What are your billing terms?

An invoice will be mailed to your client area email address 10 days prior to the due date of the payment.

If a payment is not made by the due date, your hosting account may be suspended and a $25.00 late fee will be incurred to your account. If we have not received payment within 14 days of your invoice due date, your account is subject to termination, your data deleted from our servers and the debit referred to Hightek Hosting's debit collection agency.

If you are a business or corporate organisation that wishes to extend your billing terms, you must email upon submission of your order and we will contact you within a timely manner to discuss your payment arrangements.

Changing of billing terms is at Accessweb Hosting's discretion. We do not have to accept your offer of payment terms.

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