Terms of Service
Any violation of the TOS or AUP is grounds for account deletion without credit.

All clients are invoiced according to our current rates listed on our website.

Invoices are created using our Billing Website. You may choose to receive your invoices via email or standard postal mail. Email is the default option.

All invoices are due by the 15th of the following month.
(ie. all invoices generated in March are due before April 15th, etc, etc..)

Accounts with invoices not paid by the due date will be charged a $25.00 late fee.

We accept cash or checks in person or via US Postal Mail. We also accept PayPal or credit cards via our Billing Website.

Pre-payments, over-payments, deposits, and retainers are credited to your account. All account credits are non-refundable and can only be used for payment of future invoices.

All hosting accounts automatically renew on the first of each month at the then current rates, if you would like to cancel a hosting account, or any other service, we must be notified in writing at least ten days before the next renewal date.

It is our policy to approve all outgoing transfer requests from clients whom are currently paid in full and in otherwise good standing with the company. Once you transfer a domain name, you alone will be responsible for it.

We reserve the right to require advance payment for any design or support request.

We reserve the right to delete any account that is not paid in full by the due date.

We accept no liability for data that may be lost if your account is deleted.