B4 It Breaks will invoice the Client every month on the start date. Payment is needed no later than 5 days after that. The Client agrees to pay invoice(s) by the due date(s) specified. Unpaid or overdue invoices may result in suspension or termination of the Agreement.
Payment will be made to B4 It Breaks via cash, check, approved payment card, or by any other payment method determined by B4 It Breaks.
All refund requests need to be sent to firstname.lastname@example.org and will be reviewed on a case-by-case basis.
Right to Disconnect
We reserve the right, in our professional opinion, to shut off / disconnect (but not limited to) water, sewer, electrical or Gas services needed in a dangerous or otherwise damaging situation to preserve life and property.