If you request to pay by credit card, debit card or bank draft, you will be charged automatically for each hosting account around the same day you signed up - either monthly, quarterly, semi-annually, annually or bi-annually. If you signed up for check payment, you will be mailed an invoice and payment is due within 20 days. You can send in your check payment to the address on the invoice.
You can pay your bill by credit card, debit card, bank draft, PayPal, or check. We accept VISA, MasterCard, American Express, and Discover credit cards.
Yes. Refunds are calculated by charging the monthly rate for the months you have used, and refunding what balance remains on your account. We do not refund partial months.
Yes. Simply send an email to firstname.lastname@example.org or call our Billing Department at 601-956-4770 extension 221. Any amount of money left on your account will be credited toward the new hosting plan or billing cycle.
No. No contract is required, and you can cancel your service at any time without penalty.