Account Reactivation. If you have not violated any of the provisions of this Agreement or the Privacy Policy, and provided you have not terminated your Account in accordance with Section 10, your Account may be reactivated by either contacting us at xxxxxxx@Xxxxxxxxxx.xxx, or by logging into the app with your username and password. This login will initiate the Account reactivation process and an e-mail will be sent to your e-mail address with a link for reactivation. Reflectivv assumes no responsibility for any User Account which is no longer available upon such Account reactivation. Any requests for Account reactivation by a User that was deemed by Reflectivv, in its sole discretion, to be in violation of either the Agreement and/or Reflectivv's Privacy Policy will be subject to review and Reflectivv may, in its sole discretion, grant or refuse such requests.
Account Reactivation. If Mati suspends Customer’s account for non-payment, Customer will be entitled to reopen or reinstate its account by: (i) paying all outstanding invoices; (ii) paying all late fees or charges associated with past due invoices; (iii) paying any fees Mati may be charged for unsuccessful direct debit or credit card charge(s); (iv) paying a $500 account reactivation fee, or the amount associated with this fee as it may vary from time to time; and (v) executing a direct debit authorization form or credit card charge authorization form expressly authorizing Mati to debit its bank account or charge its credit card according to the payment terms set out in a Sales Order.
Account Reactivation. You may reactivate your account by logging onto your account and managing your billing information. This includes modifying the current credit card information or adding a different credit card to your account profile. You may also choose to add or delete optional Add-on Services. After a valid payment method is added to your account, you may choose to immediately pay your monthly service fee. Upon successful payment, your account will be reactivated, your membership will return to Full Access Member status, and your use of the Services will be restored.
Account Reactivation. Suspended Accounts may be reactivated subject to a $50.00 reactivation fee in addition to payment of all outstanding balances which shall be paid by Customer prior to reactivation of the Account. In addition, Account reactivation can require several business days. All past due and unpaid balances are subject to collection through third party collection agencies. In the event of such collection action, Customer shall be liable for costs of collection including but not limited to attorney’s fees, court costs, and collection agency fees.
Account Reactivation. If Xxxx Me Inc suspends the Client’s account for non-payment, the Client will be entitled to reopen or reinstate its account by: (i) paying all outstanding invoices; (ii) paying all late fees or charges associated with past due invoices; (iii) paying any fees Xxxx Me Inc may be charged for unsuccessful direct debit or credit card charge(s); and/or (iv) executing a direct debit authorization form or credit card charge authorization form expressly authorizing Xxxx Me Inc to debit its bank account or charge its credit card according to the payment terms set out in a Sales Order.
Account Reactivation. A Primary User who initiates a termination of an account, may request in writing to TWI that such account be reactivated. Such a request must be received no later that 90 days from the date on which the termination of the account became effective. To do so will in effect "void" your original cancellation. As such you will be responsible for accrued subscription fees (along with any other applicable fees) dating back your date of cancellation.
Account Reactivation. 10.1. If an account was closed due to client request or billing issues and the client desires to reactivate the account, it might be possible to reactivate an account. The client is required to first pay any outstanding balances. If the client information has been purged from our database, the client is responsible for setup fees. If the cancellation was due to credit card charge-back, WHW must approve the reactivation of the account. If the client was grossly negligent in payment and wishes to reactivate an account, WHW may require a deposit. This will be determined on a case- by-case basis. WHW cannot issue the same IP address as previously and the site may experience DNS caching. The client is responsible for re-uploading their web site files. WHW is not responsible for any lost files, information, or data. If an account was cancelled/closed due to policy violation, WHW will not reactivate the account.
