Policies Startup fees, when applicable, must be paid by check or credit card prior to the start of the requested service. Credit card accounts will be debited on the first of the following month.
Invoiced accounts are due immediately upon receipt.
At 60 days, your account and all associated services will be disabled until payment in full is received. You may elect to have your bill paid automatically via your credit card at the time you register. We'll email you back a form for you to print out, fill in, sign, and mail back to us that authorizes us to bill your credit card. You may make a check or money order out to WeirNet. Please be sure to write your account ID in the memo field to ensure proper application of your payment.