AIC BILLING TERMS AND CONDITIONS
Customer Premise Equipment (CPE)
Due to Covid-19, all CPE rentals have been terminated without notice. All CPE is deemed sold to the customer with their deposit. AIC will no longer accept any CPE return effective immediately.
Credit Card – Visa and Mastercard
Pre-authorized Payment (Void Cheque Required)
etransfer/epayment from your bank account (Make sure your account number is included in the payment)
Online payment @www.aicom.com
At most financial institutions, automatic banking machines and bank by phone / on-line services
This invoice will be considered correct if not disputed within 15 days of invoice date.
Payment is due upon receipt of your bill. To avoid late payment charge, please py by the “due date” printed. Please note that returned cheques, unsuccessful pre-authorized payments or default in payment are subject to $25 service charge. Interest charges will apply to late or overdue payments at 2% per month. Minimum amount per credit card/pre-authorized payment is $5.00. A special handling fee, in addition to interest charges will apply to any outstanding payment that was sent for collection.
RF = TYPE OF CALLS
I = AIC Digital Phone Direct Diealed
Q = Direct Dialed
R = Access Number Calling
P = Pin Calling
G = Pin Calling from Overseas
T = Toll Free Access
K = 2 Way Call Back