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Initial invoice is payable
prior to your account being created.
Billing cycle is monthly in
advance, 28th of the month to the 27th of the following month.
Additional deposit equivelent
to one months hosting fee is required in advance.
Set-up fee is required in
advance.
A pro-rata amount is included
in first invoice if necessary.
Pro-rata amount is calculated
on a daily basis from date of account setup to beginning of billing cycle (28th
of each month) Initial invoice will include a
pro-rata amount up to the 27th of the next billing cycle, the setup fee and the
deposit payment.
Invoices are sent out on the
14th of each month.
Payment is due by the 27th of
each month.
Accounts must be terminated
by email before the 27th of each month or your deposit is void. An email reply will be sent confirming closure of your account.
If
payment is not received by the 27th of each month, your account will be suspended for a period of
14 days after which your account will be terminated and deposit will be
void.
Suspended accounts will be
charged a $50 re-instatement fee in addition
to any outstanding amounts.
Re-instatement of service will only occur where the full
amount, including re-instatement fee(s), is paid.
To reactivate a
terminated account, initial
setup fees will apply in addtition to any outstanding amounts.
Reactivation of service will only occur where the full amount,
including reactivation fee(s), is paid.
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Custom Truck Supplies
