BILLING & PAYMENT
Here's the short policy: we will invoice you monthly, quarterly, every 6 months, one year or two years based on your selection. Payment in full is due no later than 10 days after the invoice is emailed to you. It is your responsibility to keep a valid email address on record with us. You must provide a 45-day advance notice of cancellation using our secure form. If we have provided you a domain name and you pay less than one year prepaid you agree to a one year contract. No other web host that we are aware of provides a free domain name to monthly customers.
Here's the official language:
- User will pay to Hosting Solutions the service fees for the Services in the manner set forth in the Registration Form.
- There is no grace period.
- The Service Fees do not include any applicable sales, use, revenue, excise or other taxes imposed by any taxing authority with respect to the Services or any software provided hereunder (excluding any tax on Hosting Solution's net income). All such taxes may be added to Hosting Solution's invoices for the fees as separate charges to be paid by User. All fees are fully earned when due and non-refundable when paid.
- Unless otherwise specified, all initial fees shall be payable upon sign-up, and all subsequent fees and related charges shall be due and payable when billed, if by credit card, or if not by credit card, within seven (10) days after the date of the invoice. If any invoice is not paid within seven (10) days after the date of the invoice, Hosting Solution may charge User a late fee of $15.00 for; in addition any amounts payable to Hosting Solution not paid when due will bear interest at the rate of one and one half percent (1.5%) per month or the maximum rate permitted by applicable law, whichever is less.
- If Hosting Solution collects any payment due at law or through an attorney at law or under advice therefrom or through a collection agency, or if Hosting Solution prevails in any action to which the User and Hosting Solution are parties, User will pay all costs of collection, arbitration and litigation, including, without limitation, all court costs and Hosting Solution's reasonable attorneys' fees.
- If any check is returned for insufficient funds Hosting Solution may impose a minimum processing charge of $25.00.
- In the event that any amount due to Hosting Solution is not paid when due, Hosting Solution, in its sole discretion, may immediately terminate this Agreement, and/or withhold or suspend Services.
- There may be a minimum $50.00 charge to reinstate accounts that have been suspended or terminated.
- Wire transfers will be assessed a minimum $35.00 charge.
- There will be a $35.00 charge for all credit card charge backs.
- User acknowledges and agrees that Hosting Solution may pre-charge User's fees for the Services to its credit card supplied by User during registration for the Initial Term.
- YOU ACKNOWLEDGE, AGREE AND AUTHORIZE US TO AUTOMATICALLY BILL AND/OR CHARGE ON YOUR CREDIT CARD FOR SUCCESSIVE TERMS OF EQUAL LENGTH AS THE INITIAL TERM, UNLESS TERMINATED OR CANCELLED BY EITHER PARTY AS PROVIDED IN SECTION 2 of the complete Terms of Service included herein by reference.
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