What is your late payment policy?

We charge a $2 late fee on day 10, suspend your account on day 20 and terminate your account on day 90.

If you fail to pay your invoice, you will receive a reminder 3 days after your due date. You will recieve a second reminder 10 days after your due date and we will apply a $2 late fee. You will receive a third and final reminder 20 days after your due date and your account will be suspended. We will give you 90 days from your due date before we terminate your account.

Once your account is terminated, your files will be deleted.

To unsuspend your account, you will need to pay all invoices and late fees. Once your account is terminated, there is nothing we can do for you, you will need to re-register.

Tip: Pay yearly and you'll only need to worry about paying your invoice on time once a year :)

Was this answer helpful?

 Print this Article

Also Read

When are invoices sent for my hosting account?

You will receive an invoice 20 days before your payment is due. You will receive a reminder...

Why do I have to pay tax?

Our company is based in the state of Texas. As such, we are required to charge sales tax on all...

What payment types do you accept?

We accept Paypal and Google checkout. You do not need a Paypal account to use Paypal, you may pay...