Late Accounts

An invoice is considered "late" if it has not been paid within 15 days of the due date on the invoice. Late accounts will be charged a late fee in the amount of 2% of the invoice balance ($10 minimum) per month and may result in temporary suspension of your account (website only) until the balance is brought current.

An invoice that is 30 days past the due date will result in suspension of your e-mail account in addition to your website. The website will be replaced with a "Not Available" page. A re-publishing charge of $25 will be applied to re-start hosting and all invoices will need to be paid in full including late fees before the site is re-published.

Invoices that have not been paid by 60 days after the due date will result in the discontinuation of all services. The domain name will be removed from the DNS and the site will be "404 - Not Found" on the Internet. A reconnection charge of $75 will be applied to re-start hosting and DNS services and all invoices (including other fees) will need to be paid in full before the site is re-started.

Repeated failure to pay hosting fees in a timely manner will require refusal of further hosting services.