Payment/refund Policies

Payment Policies

  • We invoice via email.
  • Invoices are due either on receipt or net 10
  • You may pay online by credit card, echeck, or PayPal.
  • We typically require full payment of one time charges (OTC) and annual charges in advance.
  • Invoices for monthly maintenance/hosting shall begin 45 days after commencement of your project.
  • You may pay monthly charges by automatic recurring payment from your credit card or echeck.
  • You will receive a 5% discount for automatic payment of monthly charges, and you may specify the day of the month.
  • If you choose to pay monthly charges other than by automatic payments, you must pay on a quarterly basis and without discount.


No refunds. We will make every commercially reasonable effort to keep you satisfied. Most continuing services may be cancelled at any time.


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