We are sorry for any inconvenience but of this very special pricing, we only take ACH for Annual Plan payments. To make your Annual Plan renewal go as smoothly as possible, please follow these instructions depending on your situation:
- If you have previously entered your ACH (bank account) information in the customer portal AND want to continue on the Annual Plan, you don't need to do anything. Your invoice will automatically be paid on your invoice due date.
- If you have *not* entered your ACH (bank account) information in the customer portal, you *must* enter your bank account information in the customer portal OR mail a check when you receive the Annual Plan invoice. In either case, please reply to this email to re-enroll in the Annual Plan. When we receive your reply, you will immediately be switched over to the Annual Plan and billed accordingly.
- If you previously submitted a check for the Annual Plan, please do so again when you receive your Annual Plan Invoice. You will continue to enjoy uninterrupted service at a special price.