GDEX Billing Policy If you pay by credit card, GDEX will perform automatic debit to your credit card on the first of each month for the amount due for the upcoming usage cycle. If your credit card is declined, we will try to perform credit card debit again on the 5th day of the month. If credit card debit is unsuccessful, we will send you an E-mail notice. You will have 5 days to provide us with new payment information. If you do not reply by the 15th of the month, your account will automatically be deactivated by our system. All charges are considered valid unless disputed within thirty (30) days of the invoice date. Check payment will receive invoice via postal service and/or E-mail on the first of each month. All payment are due on the 15th of each month. Payments are considered late after the 15th and account may be deactivated. Return checks are subject to a $15.00 service charge. For questions concerning your account payment or billing information please send E-mail to billing@gdex.net GDEX Trusted Net Call GDEX at 770.423.7442 or TOLL FREE at 1.877.GDEX.NET (1-877-433-9638)