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Canville Web Design accepts checks, money orders, VISA and MasterCard. We have several
billing options available.
NEW ACCOUNTS FOR WEB HOSTING
Accounts opened in the middle of a monthly or quarterly billing
period will be pro-rated for the current month or quarter.
MONTHLY BILLING FOR WEB HOSTING
Under monthly billing, we bill one month in advance. For example,
you would be billed for the month of February on January 15th.
Payment is due by the end of the month, which, in the example
given, would be January 31st.
Your monthly bill will be sent to you via eMail. If your mailing
address is within the Greater Cincinnati area, you may choose
to have your bill mailed to you instead.
You may pay by check, money order, VISA or MasterCard. You may
also choose to have your credit card automatically billed each
month.
QUARTERLY BILLING FOR WEB HOSTING
Under quarterly billing, we bill on December 15th, March 15th,
June 15th and September 15th for the upcoming quarter. For example,
the bill for January, February and March would be sent on December
15th. Payment is due by the end of the month, which, in the example
given, would be December 31st.
Your quarterly bill will be sent to you via eMail. If your mailing
address is within the Greater Cincinnati area, you may choose
to have your bill mailed to you instead.
You may pay by check, money order, VISA or MasterCard. You may
also choose to have your credit card automatically billed each
quarter.
BILLING FOR WEB DESIGN
Before web design work will begin, a 50% deposit, based on the
estimate for the job, is required. The balance will be billed
upon completion of the job.
LATE & DELINQUENT PAYMENTS
Bills not paid within ten (10) days of the due date are considered
late. A late notice will be sent via eMail and web hosting services
will be disconnected. Bills not paid within fifteen (15) days
of the due date are considered delinquent and all services will
be disconnected. Delinquent accounts may be re-established after
the balance is paid in full plus the applicable setup fee for
re-opening the account.
“NSF” CHECKS
There will be a $35 charge on all returned checks. |
