Billing and Payment Plans:
Qsurf, USA's Service is billed monthly. Your first bill includes the first pro-rated month you signed up for the service plus any equipment and installation charges that may apply. Monthly recurring charges are not prorated. Partial credit is not given to customers who disconnect, cancel or are suspended from service during a billing month. All cancellations must be made prior to the 25th of the following month.

Residential: $19.95/month

Business: $59.95/month

All Payments are due on the 1st of each month. If payment is not received by the 5th of each month, your service will be temporarily disconnected and a $5.00 late charge will be included on your next month's bill. All invoices are mailed and emailed on the 20th of each month. It is your responsibility to notify Qsurf, USA of any changes to your email address.

Method of Payment:
Payment for service must be made by check or money order. Credit cards are not accepted at this time. All payments shall be made in pursuant to the terms of the pricing and other information relating to the service, which is available during the registration process. In the event of non-payment, you authorize Qsurf, USA to post an electronic payment against your checking account to pay for said charges in connection with your use of this service. It is your responsibility to update the checking account information that you use to pay for this service if you should close or change bank accounts.

Billing@QsurfUSA.com