If a Dealer Account has any unpaid invoices overdue by more than 60 days you will be notified by e-mail and in writing. Dealer Accounts will continue to function normally unless payment is not received within 15 additional days. At that time accounts will be placed on hold. Failure to pay any invoice within 60 days of the due date will result in account suspension without further notice. Your account and your ads will be placed on hold until payment is received.
We strive to provide excellent service and support, and apologize for any inconvenience this may cause. If you need to make any additional arrangements please let us know, also we accept Pay Pal, Visa, MasterCard, and American Express.
For assistance or support with your Dealer Account, please call 800-252-2260 or 310-602-7414 or email email@example.com