• Billing Policy | Invoicing FAQ
• Hosting Acceptable Use Policy
• Tech Support Policy

Invoice Notes:

• Hard copies of invoices will be sent by fax or email upon request.
• Services changes? Please submit service changes at:
  http://tvcnet.com/contact
• If you have paid by credit card in the past, please pay securely online:
  http://tvcnet.com/payment
  For your security, we no longer maintain credit card numbers on file.
• Make checks payable to: TVCNet
• Services are not renewed automatically (manual payment is required for all renewals).
• Domain names require payment prior to the invoice expiration date. Please renew domain names 30 or more days before the invoice expiration date to ensure you do not not lose your domain name. Non-renewed domains are turned off by the central registrar 6 days following the expiration date.
• Invoices remaining unpaid 60 days following the due date will be turned off without notice.
• Email invoice schedule
  • Late notices are emailed beginning of each month.
  • Current due invoices are emailed mid-month.
• Invoice number codes
  • s: Standard invoice, e.g., s60111
  • 6,7,8: Recurring billing invoice, e.g., 60111 or 70111
  • c: Credit invoice, e.g., c60111
  • n: Not renewed or cancelled, e.g., n60111
  • r: Domain name renewal, e.g., r60111