Billing
Monthly charges for hosting accounts will be
billed every three, or six months depending on the service you have signed up for.
Billing is sent out on the first of the month prior to your actual due date. Payment is due by the 30th.
Bills are sent via e-mail.
All accounts paying by automatic Credit Card charges will be sent a notice prior to your billing date notifying you that your payment will be billed to your credit card unless we hear otherwise from you.
Payment can be made securily online using AMX, VISA or MasterCard.
We also accept PayPal. Use the email address, azeche@earthlink.net, to make your payment.
Please see Hosting Payment.
Payments can be sent by mail using Visa, Mastercard, AMX, Check or Money Order.
Address & payable to:
Attn: Martin Doughty /
Azeche Co / Hosting Dept.
1458 Ocean Shore Blvd.
Suite 184
Ormond Beach, FL 32176
Phone: 386-673-0587
Accounts past due
Accounts are considered past due by the first of the actual month due.
A $1.50 late fee will be charged for past due accounts.
Accounts that past due time exceeds the fourteenth of the month will be deactived.
A $25.00 fee will be charged to re-activate the account. |
