Please be aware of our payment policy as of 9/1/06.

The following applies to web hosting and domain registration/renewal invoices.

• Payment is due by the 25th of the month proceeding the new billing cycle.
• Payments not received by 1st day of the new billing cycle will incur a $10 late fee.
• If payment is not received by the 10th day of the new billing cycle, your website and email may be subject to interruption and require a $29 setup fee to re-activate.
  

 The following applies to web design or web editing invoices.

• Payment must be received by the due shown in the invoice.
• Payments not received five days following the due date will incur a $10 late fee.
• In some cases, you may be asked to pay a 50% deposit before we begin working on your site. Small jobs may be ask to be paid in full upfront.
• We reserve the right to suspend the viewing of websites not paid for.
  

The majority of our clients pay on time year after year and it is with great reluctance that this policy is being instituted. However the percent of clients that pay late has reach a critical level. Please understand that like many of you, we are a small business and are not in a position to finance your balance... that's what credit cards are for.