All AM Technology Solutions Services are pre-paid, which means your payment method will be charged the day of activation and cover services for one month from the activation date. Invoices will be made available and issued 15 days prior to the next due date of when your payment method on file will be charged.
NSF cheques and EFT drafts will incur a $40 fee and will be immediately due.
Past due accounts will be suspended after 15 days and terminated after 30 days. A $50 re-activation fee will apply to any suspended or terminated accounts plus any outstanding balances are due for accounts that are re-activated. Terminated accounts due to non-payment will require a 3 month deposit plus the re-activation fee and any outstanding balance before services are re-activated. If you ever need more time, we’re human and have all been in hard spots before, call us and we would be happy to work an arrangement out.
We report to the major credit bureaus.
We accept common payment methods for services.
- VISA (Via Telephone)
- MasterCard (Via Telephone)
- American Express (Via Telephone)
- Cheque (Payable to AM Technology Solutions)
- Money Order (Payable to AM Technology Solutions)
- Email Money Transfer (firstname.lastname@example.org)
- Pre-Authorized Debit (Most preferred method)
All mailed payments must be made payable to AM Technology Solutions
Please address and send all mailed payments to:
AM Technology Solutions
40 Gordon Court
Lower Sackville, NS, B4E 1W6
Do not mail cash. We are not responsible for lost payments in the mail.