| Payment of your hosting, technical services, or other charges and any
subsequent billing acknowledges your acceptance of these terms. These terms
are subject to change without prior notice. While we will deliver notice
of changes or updates to these policies, it is your responsibility to periodically
check this page for any updates or changes.
Accounts, whether web hosting, services, or maintenance, are subject
to the below terms.
Invoices for web hosting are issued the FIRST DAY of the month preceding
the service month. Invoices for design, web site maintenance and other
non-hosting services are 50% down and 50% on completion of the work or
service. Web hosting is a PRE-PAID service.
Payment for all services are net due upon receipt.
Payments made by check will not be credited to your account until check
has cleared and been confirmed.
Payments not received by due date will have a 5% late charge, with a
minimum charge of $1.95, added to unpaid balance for each billing period
payment is not received . Hosting billing cycle (after first due date)
is 30 days, all others are due on receipt.
Hosting accounts not paid in full by the start of business on the 7th
day of the service month will have their ftp, web site & email services
suspended until full payment plus late charges is received. Past due maintenance
accounts will have work removed from their web site if payment is not received
within 15 days of work completion.
A $25 fee will be charged to reconnect suspended hosting services. Full
payment of past due balance and reconnect fee are due before site is reconnected.
Full payment of past due maintenance account is required to restore updated
pages.
Hosting accounts not paid in full within 30 days of original due date
will have all services terminated . Termination of service does not relieve
you from debts incurred while your site is/was active on our DNS (domain
name servers).
A total reconnection fee of $50.00 per activated domain plus past due
balance and late charges will be required to reconnect terminated services
Reconnection will be at the discretion of DNA Creations. We reserve the
right to refuse service for non-payment.
Accounts 60 days or more past due will be turned over for collection.
DNA Creations reserves the right to refuse web host transfer assistance
if unpaid past due balance exceeds 30 days.
DNA Creations reserves the right to discontinue all services to any
account that has had three or more late payments in any 12-month period.
DNA Creations reserves the right to refuse reconnection of terminated
services.
Refunds made on hosting pre-payments for reason of domain hosting transfer
ONLY and will be prorated, based on a standard monthly charge, less a $25
service charge.
Refunds will not be made in the case of web site termination for violation(s)
of services.
No refunds will be made in amounts less than $25.00. Set up fees and
domain registration or renewal fees are non-refundable.
THERE IS A $30.00 CHARGE FOR RETURNED CHECKS.
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