chris posted on May 07, 2009 22:05
We bill our customer the month prior to service is provided. For example, service for the month of August, is billed on July 1 and due by July 31. If payment is not received by August 10, a late fee is assessed. Service is suspended if payment is not received by August 31. A $25 reconnection fee is assessed to have a website brought back online.
Most customers are billed monthly automatically via PayPal. However, if you select quarterly or annual billing, a pay by invoice option is available.