Each month, we will invoice you for all I-Lab services rendered. Amounts charged will be according to the then-current price list. Payments for invoiced amounts are due and payable in the currency stated on the invoice within 30 days from the invoice date.
All invoices that are not paid within 30 days shall be subject to a finance charge of 1.5% per month, or the maximum allowed by law, if lower than 1.5%. The charge of 1.5% is added for each full or partial month that an invoice is overdue.
We may terminate service to you if you do not pay within 60 days from the invoice date.
Your address and billing information are protected from unauthorized access. You will be able to review your billing and account information at any time by entering your user name and password. If you are concerned about the security of your e-mail, please advise the I-Lab Administrator to use other methods of communicating with you, such as fax or regular mail.
Chemical structures and other information that you are submitting in your requests for calculations to the I-Lab never leave the I-Lab server and are removed as soon as the transaction is complete.
ACD/Labs will not disclose your account information to telemarketing agencies or other companies.