Invoices are generated on a pre-agreed schedule (monthly, quarterly, yearly) and by paying your invoice you agree to renew your service for the proscribed period. If you choose to cancel your service (web hosting, email) before the end of your subscription term you will not receive a refund, pro-rated or otherwise.
If you wish to transfer your domain name, we will release it upon receipt of any overdue fees and charges accrued prior to your request.
Deposits for website development are non-refundable.
Any balance on your invoice is due when the website project has been completed and goes live.
Special project charges are due upon completion of the project.