| | | | 1 |
2 |
3 |
| 4 |
5 |
6 |
7 |
8 |
9 |
10 |
| 11 |
12 |
13 |
14 |
15 |
16 |
17 |
| 18 |
19 |
20 |
21 |
22 |
23 |
24 |
| 25 |
26 |
27 |
28 |
29 |
30 |
31 |
|
|
SALONS | SPAS | THERAPISTS | STYLISTS | OTHERS |
|
|
| When should I credit my account. |
Business accounts have been termed on a per annum basis. When an account reaches the end of its term and there are insufficient funds in that account to cover the next yearly term, the owner will receive an e-mail notice.
That e-mail notice will be delivered 14 days prior to the end of the subsciption. As well, the invoice for the
upcoming term will be automatically entered into the accounting records of that business.
The owner will then have 28 days to credit their account. If the account has not been credited within 28 days
then the appointment book will no longer accept entries and the homepage URL will no longer function.
Responsibility for maintaining a positive account balance rests with the owner.
Services for unpaid accounts will remain offline until that account has been credited. |
|
|
