Billing Policy

CNTweb Billing Policy
Revised 05/13/2017

Verbal Agreements

1.1 CNTweb will not make verbal modifications to this policy.

1.2 All alterations to this policy will be in writing.

 

Invoice Frequency

2.1 Clients are billed for service monthly, in advance.

2.2 Invoices for future service are generated 30 days before the expiration of the current service period.

2.3 Invoices for initial domain registrations or transfers and other one-off sales are due within 3 days of the charge.

2.4 Invoices are to be paid in full by the due date.

 

Service Suspension

3.1 Service may be suspended on any account not paid in full by the due date.

3.2 Service may remain suspended until the client's balance is paid in full.

 

Service Termination

4.1 Service may be terminated on any suspended account after 30 days.

4.2 Clients may be required to pay all past due fees and setup fees to reinstate service once it is terminated.

 

Payment Form

5.1 Payments must be made in US dollars.

5.2 Established clients may pay by check or money order.

5.3 All customers may pay by money transfer or credit card using the PayPal service.

 

Tax Exempt Status

6 Customers will be charged appropriate sales tax unless tax exempt status can be proved in writing (e.g., with a copy of a current valid sales tax exemption certificate).

 

Fees

7 A returned check fee of $35.00 may be charged for each returned check.


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