|
Simple. In your terms, define a "period" of time, that they are allowed to cancel within, that they must do it manually. If they do not cancel within that amount of time "manually", they are liable for the rebill charge. If it gets declined @ the bank. Dispute it and show them your terms, or simply manually charge them. Maybe invoice them. Whatever, send it to collections, the point is that you should define the "period" of time in which they must cancel manually.
|