Credit Policy

This is for Monthly Services:
All Invoices are emailed to the Customer on the 1st of Each Month and are Due at that time, on the 15th of the Month the Customer shall get a Dun’s Notice that the account is past due, and on the 25th Customer will get a 72 Hour Disconnection Notice of Services. If Services are Disconnected the Customer shall pay the past due amount one month in advance, ICS takes Major Credit Cards and ACH, and we also reserve the right to have a Credit Card on File if late payments happen multiple times in a year.

This is for ICS Equipment and Installation and Service :
All Customer Accounts are Pre-Paid prior to any orders being placed, if this is a recurring service, then a credit card or ACH shall be set up prior to services being provided.