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Payment Policy
 

New Hosting Customers

We require an initial payment of any setup fees plus the first month or a year of hosting fee prior to setting up a new customer account. We prefer payments through credit cards only. Under extraordinary circumstances that we may accept payment by personal check, cashiers check or money order. We accept Master Card, Visa and American Express through our own US based merchant account. We do not use Paypal or other third party payment processors. We phone verify all initial credit card orders by calling the number provided.

Existing Hosting Customers

Customers in good standing may order new hosting services at any time without an initial payment. Normally we will bill for new services once they have been setup and are available for use. If requested, we can adjust the billing periods for new services to match the billing period of any existing services you may have.

Invoice/Billing

Whenever we charge your credit card for new or existing service an automatic detailed e-mail is sent to your e-mail address registered with us.

When you submit a card for payment on our website it’s automatically setup to be billed on recurring basis unless otherwise requested. We do not take email or other authorization for each monthly or yearly transaction that comes due. It is your responsibility to notify us in writing if you do not wish to be billed further and/or discontinue service.
 

 

Discounts and Refunds

Resellers or other qualified hosting customers may take advantage of discounts we may offer from time to time. Discounts, refunds or other amounts credited are normally applied against outstanding charges or current billing amounts.

 

 
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