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AD INFO 3

Paying for Ad with Check or Money Order.

Ordinarily, we recommend paying for your ad with the PAYPAL Service Page. The reason for this is that you will be charged on the same day each month, within your ad plan service period. This will also afford you the ability to CANCEL your Ad at any time BEFORE the next billing cycle. That way you will not be further charged, even if you cancel before the second month of your ad run. In addition, your Ad will be published sooner, than having to wait for check clearance.

We will accept check or money order payments with the following restrictions and understanding.

1. Payment for your Ad MUST BE IN FULL and represent the ENTIRE AD RUN PERIOD for the Ad.

2. A check or money order MUST BE CLEARED by our bank BEFORE the Ad is Activated to Run.    This can take up to SEVEN (7) BUSINESS DAYS, from the date of deposit. If your check or money order clears, we will ACTIVATE your Ad. If the check or money order does not clear, in other words, is REJECTED by the bank, we will BILL YOU $39.00 for the REJECTED CHECK and your Ad will be held up until payment is completed and accepted.

3. A CANCELLATION (REFUND) must be requested in WRITING. We MUST receive your CANCELLATION request at least SEVEN (7) BUSINESS DAYS, BEFORE the next Ad Run Month occurs. We DO NOT REFUND AFTER AN AD RUN MONTH STARTS, FOR THAT AD RUN MONTH. When we receive your written request, we will TERMINATE your AD RUN, BEFORE THE START OF THE NEXT AD MONTH RUN. That means your ad will continue to run until that time, unless you explicitly order that the Ad Run terminates immediately.

4. As a condition of CANCELLATION and REFUNDS, all Ads and their Contents are the responsibility of the Advertiser. We do not and will not accept responsibility for typos and misspellings as these are outside of our influence of control. You can ask that an ad be SUSPENDED until it can be corrected. We will suspend the ad and work with you in correcting the problem. Then, when it is corrected, we will RESUME the AD RUN, extending the ad run by the number of days the Ad was suspended.

5. Payment selection of "payment by check" must be made on the Ad Submission Form. On the Ad Submission Form, there is a field for "Payment Method to Use". Click the Down Arrow and click on the payment selection, then click the SUBMIT Button, instead of being taken to the PAYPAL Service Page, an INVOICE PAGE will be displayed. You MUST PRINT TWO COPIES of this Invoice Page. You MUST send one copy with your PAYMENT to the ADDRESS SPECIFIED. Keep the second copy for your records. When payment is received and verified, your ad will be published. Write your Account Number on your check or money order.

6. We will send you notice of the expiration of your ad, within 35 days of the date of the Ad's Expiration. Ads not paid to continue as of the Expiration Date WILL BE CLOSED on the Web Site. You can RENEW or EXTEND your Ad Term Length from the Client LOG ON Page. Select LOG ON from the Contents Bar. Then enter your Account E-mail Address and Account Password. Select EXTEND at the top of your Ad Description. Follow the instructions therefrom. You will have the option to change your payment method to either PAYPAL or INVOICE (Pay By Check). If you select Pay By Check, you will have the INVOICE displayed as you did the time you submitted you ad. Follow the instructions for payment. We do not send "paper" notices. An e-mail will be automatically generated and sent to the e-mail address listed on your account, in result of your ad being eligible for expiration.

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