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Professional Webmasters For Small Business Web Sites |
| Professional Web Design ~ Web Hosting ~ Web Marketing ~ Small Business Web Specialists |
Click FX Web Service
Billing Schedule
The following policy applies to all Click FX Web Service Clients for payment of service provided. |
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1. Invoices are sent out by email on the 16/17th of the month, for the upcoming month. 2. Transfer fees are based upon total monthly transfer of data as shown on the transfer.txt file for each site from the 16th of last month until the 15th day of the next month. 3. Transfer data is billed at your actual rate of transfer. 4. Invoices MUST be paid by the 1st of the month. 5. For accounts not fully paid by the 3rd of the new month, password to the site will be changed. 6. For accounts not fully paid by the 5th of the new month, the web site is taken off line from the net until paid in full. 7. In the event an account needs additional time to pay invoices, arrangements must be made in advance. 8. For accounts terminated at any time prior to the end of the month, a $50.00 early termination charge will be applied. 9. For accounts that pay by Credit Card, charges are processed on the 26th of the month, so they clear to our bank by the 1st. |
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We
accept payment of invoices by Visa OR MasterCard,
Returned Check Fee:
$30.00 |
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General
- Applies to ALL customers
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Other
options that are available to you: |
Web Site Designed and Hosted by Click FX Web
Service
Copyrights © 2003 Click FX, Inc. All Rights Reserved