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In order to maintain security throughout the network, All FORMS are controlled by Spinner
Media and will be charged out under an existing Technical Service Contract or at the
current hourly rate. This includes the setup, maintenance and redirecting of information of
the form by Spinner Media.
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Bandwidth will be monitored on an individual account/domain basis. Bandwidth overages will be
charged out at $0.35/10 MB
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All payments are due within 5 days of the 1st of each month and will be applied to services
to be provided for the proceeding month (i.e. The invoice for June 1, must be paid by June
6th to provide service for July). Late payments may incur financing charges and all
domains associated with that invoice may be removed from the web until payment is made.
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Each month of hosting is paid for in advance and begins upon the purchase of this account.
Cancellation of your hosting account will discontinue all future billings. Hosting fees are non-refundable.
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All prices subject to change without notice.
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