If we are registering your domain through Network Solutions, you will be billed for the registration by them directly. Recurring charges are processed according to your selected billing cycle for each account. The remaining balance is due as requested or upon completion of the work and depends upon the project length and complexity. All consulting fees and expected due dates are discussed with the customer in advance and agreed upon throughout the project's life cycle. Invoices and Statements Invoices for payment by check are sent via e-mail only unless otherwise arranged.
Amounts are due upon receipt.
Overdue payments may result in deactivation of service with or without warning. Credit card payments are automatically charged without prior notice. If you wish to make changes to your plan or payment cycle, you must do so before each renewal date. This fee is required by the bank to process the funds. Service Cancellation Cancellations must be received in writing.