Notification of Invoices
Invoices are created seven (7) days in advance of the invoice due date. This allows you an opportunity to update any billing information that may have changed on the account since the last billing period. To update your payment method, please log onto your client area at http://www.hostingways.com/clientarea.php and click on the Change Credit Card link under Account Settings located on the sidebar.
Late Fees
Your method of payment on file will automatically be billed on the date the invoice is due. A late fee of 10% will be applied to your account if payment is not received within 15 days. You will be notified that a late fee has been assessed to your account and you will not receive any further notifications.
Account Suspension
If your account balance and late fee is not brought current within ten (15) days of your invoice due date, your account is automatically suspended. Once your account is suspended all services associated with your account are turned off and will no longer function.
Termination
Invoices not paid after fourty (60) days will result in termination and your account will be permanently deleted. Please note that you will continue to be responsible for all past due balances.
