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We have upgraded our billing and support to new version and has a new look and feel to it. This new version is much nicer for navigation in the client area. So please take the time to login and review and get to know it. Plus you can now just go to http://pointaction.com/account to login now.
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Other Updates
We have updated our polices for billing and invoicing and takes affect today December 1, 2011
Note:
1. If paying by check or money order make all checks pay to the order of Point Action Services, Inc.
2. Invoice numbers must be on all checks and money orders
3. There is a $ 25.00 (NSF) non sufficient funds fee for all returned checks.
4. There is a $ 25.00 fee for all bad money orders.
5. There is $ 25.00 fee for all credit card charge backs.
6. All invoices are sent out 10 days before the due date.
7. There is a 20 days grace period from the due date before auto suspension of the account.
7. There is a $10 late fee if payment is not made 20 days after the due date.
By receiving this invoice you have agreed and entered a legal binding contract Point Action Services, Inc.
1. Service Agreement- http://pointaction.com/our-company/service-agreement
2. Terms and Conditions - http://pointaction.com/our-company/term-condition
Thank You
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