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AutoPay Program

Akimet, Inc. / AutoPay Program

AutoPay Program

Akimet, Inc. is pleased to offer AutoPay, a free automatic way to make payments, to its valued Small Business and Call Center Solutions clients on select services. With AutoPay, your payment is automatically withdrawn from your credit or debit card each billing cycle. AutoPay makes paying bills easy and avoids the chance of late payment fees. Here’s how AutoPay works: Your regular invoice will show services rendered, amount owed and the payment due date. On the due date, about 15 days after the invoice is mailed/emailed, the amount owed will be automatically deducted from your card account. No stamps, checks, or envelopes needed.

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You will receive your invoice by mail/email giving you the opportunity to inspect all charges and report any concerns before the invoice is paid from your card account. A record of your AutoPay payment will be noted on your next invoice, as well as any regular statements you may receive from your card company. Complete and sign this form to sign up for AutoPay. See our terms & conditions. Questions? Please call (904) 747-0444 to speak to a Client Solutions Specialist.

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Terms & Conditions

The AutoPay Program is a service of Akimet, Inc. provided as a convenience to our Small Business and call Center Solutions clients on select services. Clients requesting participation in the AutoPay Program with Akimet, Inc. agree to the following terms and conditions upon signing the AutoPay Authorization Form:

  • To apply, clients must provide a completed and signed AutoPay Authorization Form.
  • To qualify for AutoPay, accounts must be in good credit standing with Akimet, Inc. and must remain current, and have a $0.00 balance at the time of the application.
  • After AutoPay is approved (allow 30 days to process), a full billing cycle may be required before AutoPay begins to draft from the client’s credit/debit card account.
  • Funds will be withdrawn from the client’s card account on or after the invoice due date. The amount withdrawn will be the amount due, as shown on the invoice.
  • The regular invoice serves as advance notice of the amount to be drafted. Clients are responsible for reviewing each invoice for accuracy. Any disputes or changes must be communicated to a Client Service Specialist prior to the invoice’s due date.
  • Should funds not be available by the card company, AutoPay participation may be terminated. In such a case, the client may also be subject to penalty charges, including but not limited to any late fees and a $50 fee for non-sufficient funds.
  • Any disputed amount or other discrepancy resolved after the card account has been drafted may be adjusted within Akimet, Inc. account and reflected on client’s next regular invoice.
  • Changes in card’s expiration date may be adjusted by Akimet, Inc. Changes in card’s account number will require a new AutoPay Authorization Form. Please allow at least fifteen (15) days business days for changes to take effect.
  • Clients may, without penalty, choose to terminate the agreement at any time upon written notice to Akimet, Inc. Removal may require up to fifteen (15) business days to process. Any payments already in the drafting process at the time of notice may not be terminated.

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Akimet, Inc. reserves the right to change the program or terminate participation at any time. Notice of changes affecting the drafting processes, terms and conditions will be communicated.