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Terms and
Conditions
Bizophost
may at its absolute discretion, without prior notice, decline a request
for hosting on their server.
Payments and Fees:
Payment is due on the defined monthly recurring billing
date of each month. Service will be interrupted on accounts that reach 5
days past due. Service interrupted for non-payment is subject to a
$10.00 reconnect charge. Accounts not paid by due date are subject to a
$5.00 late fee. The account will be suspended until payment is received
with a late fee. If the payment is unsuccessful after 5 days, we will
notify the client via email.
Delinquent Accounts:
Bizophost may temporarily deny service or terminate this Agreement upon
failure of Customer to pay charges when due. Such termination or denial
will not relieve Customer of responsibility for the payment of all
accrued service fees, or any collection fees.
Account
Reactivation:
If an account was cancelled
due to client request or billing issues and the client desires to
reactivate the account, a non-refundable reactivation fee of $20.00 will
be required prior to account reactivation. If an account is placed on
credit card hold, a non-refundable reactivation fee of $20 will be
required prior to account reactivation. Accounts are reactivated after
all outstanding charges are paid, including reactivation charges. If an
account was cancelled due to policy violation, Bizophost will not
reactivate the account.
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