PAYMENT POLICIES

Network Administration/Monthly Maintenance:
Payment for monthly maintenance service is due at the beginning of each service month. Additional service fees accrued during the month will be due at the beginning of the following service month. Payments are due no later than thirty (30) days after the date of invoice.

On-site Service and Consulting Services:
All payments are due at the time of service being rendered.

Web-site Hosting and DNS:
Hosting and DNS fees are due at the beginning of the service month. Additional service fees accrued during the service month will be due at the beginning of the following service month.

Web Design:
Fifty percent of the estimated job cost will be required as a deposit for all web-design work. The remaining fifty percent is due at the time of delivery.

Checks:
In the case of a check being returned to us by our bank, you are responsible for paying any fees charged to us by our bank. Additional services will not be rendered until full payment has been made.

Past Due Accounts:
Payments which are more than 60 days past due may be turned in for collection. Additional services of any type will not be rendered on past due accounts.