1St-Domains © ® ™
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Send
Your domain name request to:
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Our Billing Policy |
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All invoices are email to you around
the 20th of each month. |
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You will have a least 10 days to
view your invoice before it becomes due. |
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Example: on or around the 20th
of January |
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you will receive your February
bill / invoice. |
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It is due on February 1st, it becomes
past due on February 15th |
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If it is not paid by February 15th
your account will be suspended and all of your |
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services will be turned off. |
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If your account
is still not paid by February 25th your |
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service will be
removed from our server and your account will be closed. |
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All accounts closed for non payment
are turned over for collection |
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"Important their is a 15.00
reconnect fee for each item in your account that is |
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turned off for non payment" |
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The above service fee for reconnection
must be paid before your service is active |
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Their is a $25.00 charge
for all declined credit cards / returned checks |
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"Important" |
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When adding a credit card to your
account it is set to auto pay by default |
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If you don't want this card set
for auto pay you must adjust the settings to NO |
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These settings can be found on
the right hand section of your new credit card activation screen |
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1st- Dialup & it's sister company's
reserves the right to cancel or change any clients account at our own decision. You will receive a 30 day notice via email and or fax of our decision. After receiving your 30 day notice the cancellation / price increase . will take effect. Our price increase will be posted on our web sites 30 days before it goes into effect |
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