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1. Terms. Payment is due within 10 days of order submission
date.
2. Late Payment.
- 45 days nonpayment. Accounts may be placed on hold without
notice. On hold web sites may appear as an under
construction web page.
- 75 days nonpayment. Account files may be deleted and domain
name may be removed from nameservers.
- 3. Payment by check. Make checks payable to: TVCNet.
- Non-U.S. Bank drafts are not accepted.
- Please include invoice number on check.
- Check/EFT Penalties. Checks or EFT's which are denied payment
due to reasons of "Insufficient Funds", "Account Closed", or
other reasons not the fault of TVCNet-Internetter are subject
to a fee of $20.00 USD.
- 4. Payment by PayPal. See
Online Payment Form.
5. Payment by Credit Card.
- See Online Payment Form.
- Please fax request to pay by credit card to (619) 615-2163.
- Credit Card Payment Limit. Credit card payments over $1000
USD will not be processed automatically or otherwise without
written or verbal permission given by the buyer to do so.
- Credit Card Penalties. Credit card payments declined by the
cardholder's financial institution are subject to a $10 USD
service fee each time they are resubmitted and declined even
if they are eventually accepted.
6. My account has been turned off for nonpayment. How do I
return web site to service?
- Pay online now or fax credit card number, along with billing address, amount
to be paid and signature to: (619) 615-2163.
- Alternately, fax copy of signed check to: (619) 615-2163
- Upon receipt of payment, accounts will be returned to service
within 12 hours.
7. Electronic Transfers. Add $10.00 USD to total fees
due for each transaction paid by bank wire.
8. Special Credit Card Fees. Service managers may request
that TVCNet-Internetter process end-client payments. Requirements:
- A copy of credit card, including signature authorizing payment,
must be faxed to (619) 615-2163
- 10% of total will be billed to service manager to cover credit
card processing fees.
9. Refunds. Requests to close accounts must be made using
the Contact Form. Cash
refund requests will be paid within 30 days of the close of the
billing cycle in which the request is made, provided there is
no further usage on the account.
10. Account changes. Changes may be made any time by completing
the Contact Form. Requested
changes to accounts may take place same day.
11. Payment Responsibility. Payment for services, first
order and recurring, is the "buyers" responsibility. Non-receipt
of invoice is not a valid reason for nonpayment.
12. Invoicing.
13. TVCNet's Payment Preference. Pay by check, credit
card, paypal, direct deposit
or electronic moneys transfer.
"TVCNet's Goal: 0% billing errors."
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