ModelWebDesigns.com Billing Policy

1. Billing Notification. Invoices and Statements are sent via email and/or hard copy on or around the 15th of each month.

2. Billing Cycle. Invoices and Statements are sent via email and/or hard copy on the 15th of each month. Payment is due on the 1st day of the following month. Hosting charges are paid 1 month in advance.

3. Collection Procedures. If your account becomes overdue the following will occur; you will receive a reminder via email that we have not received your payment. If you do not respond or make an effort to pay within 5 days, you will experience an interruption in your Web Hosting Service. If payment is not received within 15 days of your due date your account will be turned over to our collection department.
 
If you fail to pay for services rendered, when your account becomes more that 60 days past due, we will remove your data from our servers and your delinquency will be reported to the credit bureau. If we pursue any legal remedy and obtain judgment against you, we will enforce that judgment. If you pay and we receive notice of returned payment for any reason to include insufficient funds and/or fraud, we will charge you any associated collection costs to include attorney and collection fees.

4. Credit Card Payments. If you pay by credit card your credit card will be charged at the time of setup for new services. For the recurring amount due for existing services on your account, your credit card will be charged on or about the first day of every month. Please ensure that we have updated credit card information at all times. If your credit card is declined, your service will be suspended. ModelWebDesigns.com will attempt to provide an email notice that your credit card has been declined, however if your account is deactivated for a balance due, you will be subject to a $50 reactivation fee.

5. Check Payments. If you pay by personal or company check. You will be invoiced at the time of setup for new services. However these services will not be provisioned until your check clears. For the recurring amount due for existing services on your account, you will be invoiced on or about the 15th day of every month. Your payment is considered late after 15 days and your service will be suspended. Please ensure that we have your most recent contact information at all times. ModelWebDesigns.com will attempt to provide an email notice that your account is past due, however if your account is suspended for a balance due, you will be subject to a $50 reactivation fee.

6. Chargebacks. If you initiate a chargeback through your credit card company for any reason, ModelWebDesigns.com may at its own discretion immediately suspend your service and you will not be permitted to use our services, or the services of our affiliated sites in the future.

7. Refunds. The initial 50% fee is non refundable, unless the customer requests to cancel services within 48 hours of placing an order. 

8. Canceling Your Account. All cancellations must be made in writing and delivered via postal mail, email or facsimile to the accounts receivable department of ModelWebDesigns.com with telephonic confirmation.

(Last updated July 17, 2008)