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GENERAL INFORMATION
To speak with a sales representative:
Toll-Free:
877-266-4831
Denver-Metro:
303.248.5423

SALES & BILLING HOURS
M - F 8.00a - 8.00p EST
Sat 10.00a - 4.00p EST
eMail: sales
eMail: billing

TECHNICAL SUPPORT HOURS
8am EST to 1AM EST
7 days a week
Toll-Free:
877-266-4831
eMail:
tech support


REFERRAL PROGRAM
Earn a free month of service for each client you bring to USA Liberty.
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Billing Policy


Billing Term
Customers will be billed by electronic mail at the beginning of each month for that month's services. Monthly payments are due on the 1st of the month and a minimum $5.00 late fee is applied to accounts not paid by the 10th of the month. Payments not received by the end of the current billing month may cause suspension of your services until payment is received.

Yearly Payment Details
Users on the yearly payment plans will still receive a statement every month, but will notice a credit is applied to their account on that statement. When a yearly subscription has run out, the customer will be billed the regular monthly rate from that point on unless they prepay for another year at that time. The user should keep track of the credit balance remaining on their monthly statements. Users are responsible for renewal of yearly payment plans and also responsible for any extra charges their accounts incur after their yearly subscription has run out. No refunds will be given for early cancellation of yearly subscriptions unless deemed appropriate by USA Liberty accounting staff.

Payment Methods
USA Liberty accepts payments via check by mail, automatic check or savings withdrawal, VISA, Mastercard, Discover or AMEX. Users who choose to make payments via check will incur a $3.00 per month handling fee on each invoice. This fee does not apply to users who prepay for services one year in advance. Any user who wishes to pay by automatic check or savings withdrawal must fill out the ACH FORM and send it in immediately.

Note on automatic check/savings withdrawal: There will be a NSF charge of $25.00 for all checks or automatic withdrawals from bank accounts that are returned for non-sufficient funds.

Make checks payable to USA Liberty and mail to:

USA Liberty
3203 Blue Grass Circle

Castle Rock, CO 80104

Please write your AccountID on your check to assure proper credit to your account.

Cancellation of Service
Cancellation of your service is effective the last day of the month. Charges are not pro-rated upon cancellation. Cancellations must be received either by electronic mail or in writing and are not binding until customer has received acknowledgement from the company by electronic mail. If you cancel your service within 3 business days of initialization of service for any reason, USA Liberty will retain a cancellation charge of $10 for dialup services and $25 for ISDN services.

If you change the email address provided for you upon sign up or do not receive your bill at the beginning of the month please contact our billing department at billing@usaliberty.net so we can update your account and correct the problem.

If your home address and/or phone number changes please contact our membership department at members@usaliberty.net

Copyright © 2000, 2001, 2002 by USA Liberty, LLC. All Rights Reserved.
Questions regarding this site: webmaster@usaliberty.net