Billing
Monthly charges for business hosting accounts will be
billed every three, or six months depending on the service you have signed up for.
Billing is sent out on the first of the month prior to your actual due date. Payment is due by the 30th.
Bills are sent via US mail to USA accounts, via e-mail to other countries.
All accounts paying by automatic Credit Card charges will be sent a notice prior to your billing date notifying you that your payment will be billed to your credit card unless we hear otherwise from you.
Payment can be made online using VISA, American Express or MasterCard using our secure Back Office payment form.
Payments can also be sent by mail using Visa, American Express, Mastercard, Check or Money Order
Address & payable to:
Azeche
Hosting Dept.
110 Cougar Drive
Evansville, IN 47712
Accounts past due
Accounts are considered past due by the first of the actual month due. A $1.50 late fee will be charged for past due accounts.
Accounts that past due time exceeds the fourteenth of the month will be deactived. A $25.00 fee will be charged to re-activate the account. |
