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payment policies




By purchasing our services you agree to provide payment for said services  and agree to our payment policies.Our billing invoices are due on the first of every month unless prior arrangements are made by contacting our customer service department. Your first month will be pro-rated if not purchased on the first of the month. A billing invoice will be sent 7 days prior to the due date of the account, typically the first of the month unless prior arrangements have been made. A five dollar late fee will be charged if paid after the billing due date. There will be a five day grace period if the account is not paid by the billing due date. After the five days the services will be suspended for non-payment. After sixty days the account and services will be deleted from our servers. If at any time payment becomes an issue, please contact our customer service department to make arrangements, change the billing due date, or any other concerns.  



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