Payment Policy


Credit cards are accepted for the following items:

  • Payment for monitoring services
  • Advance payment of residential or commercial service
  • Payment for outstanding invoices for service or install


Refunds will not be given for services which have already been performed. Any overpayment gets applied to the following month of services.


Cancellations for monitoring services must be received by written notice at least 30 days prior to contract end or next
invoice due date. Contracts will auto-renew without written notice of cancellation.