Terms of Payment
You agree to pay in time the appropriate payment for the services received from the ISP Hosting Network, in advance of the time period during which such services are provided. Payment may be made by Cash Deposit or Bank Transfer. You further agree that until and unless you notify us via e-mail or in writing your desire to cancel any or all services received, those services will be billed on a recurring basis.
If an account is not paid on the day after the due date the account will be placed in suspension until payment is received.
After two (3) days of this period, we will issue a R45 (Forty five rand) late payment invoice to the account. If no payment was made within 21 (twenty one) days we will terminate such account without further notice and reserve the right to hand the account over for collection.
Such terminated account can only be restored from the most recent backup upon receipt of all outstanding amounts as well as a hundred and fifty (R150.00) Rand re-activation fee.
No receipts will be sent by regular mail.
Monies already paid will always first being utilised against administration fees, services fees, hosting fees and then domain registration or renewal fees, in that order.
We also reserves the right to change prices at any time.
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