All accounts are set up on a prepay basis.

Although the right is reserved to change prices of accounts or services at any time all pricing is guaranteed for the period of prepayment.

Payment is due before first establishment of the account and then seven working days in advance of subsequent renewal dates.

If any payment is declined the chargeable services supplied will be suspended until the outstanding charge is processed successfully.

The right is also reserved to suspend other services until the outstanding debt is cleared.

The customer is responsible for all money owed on the account from the time it was established to the time that the customer sends a cancellation request.

Invoices will be sent by surface or regular mail one month before due payment date.

Payment may be made by cheque, BACS or other electronic method. If you wish to pay by debit or credit card, this can be made against a PayPal Invoice on request. There is normally a charge made for this service

Non-payment, late payment and/or insufficient funds
Your account will be suspended and then deactivated if payment is not received by the due invoice date.

If a payment is returned for insufficient funds, you will be responsible for any bank charges.

Accounts that have been deactivated may be subject to a new set-up fee upon reactivation including all hosting plans in the amount of £20.00 prior to reactivating.

If account was terminated due to policy violations, we will not reactivate the account, or refund.

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