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Billing Policy Policies:
Billing Policy **SINCE WE ARE A DIVISION OF CINELLI CORPORATION ALL CHECKS MUST BE MADE OUT TO CINELLI CORPORATION. ALSO IF YOU PAY BY CREDIT CARD YOUR CREDIT CARD WILL BE CHARGED BY "CINELLI CORPORATION". For those customers that pay by Personal Check, Money Orders, and Business Checks you will be sent a Invoice every three months via e-mail for the next three months of web hosting. The invoice may also include any charges that you incurred through out your past three months of web hosting service. Your payment is due by the 25th of the month. If your payment becomes overdue you will be sent a reminder note. Any customer that has an account that is overdue for a period of more than 10 days will incurr a twenty-five (25) percent late fee. If any account is overdue for a period of 30 days your account will be terminated and your data deleted from our servers. Your account may also be referred to a Collection Agency to collect any un paid balance. Cancellations MUST be received in writing. All cancellations WILL be confirmed by a representative for your records. If your cancellation is not confirmed with a cancellation number please make sure to contact us before your payment becomes due. If you choose to pay your bill by credit card you will receive an invoice on the 15th of the month. We will then automatically charge your credit card on the 25th of the month when your account becomes due. Please note that you will receive a "Webtrafix Credit Card Authorization" letter either by Fax or Postal Mail. You must sign it and return it to us in order for us to continue to charge your credit card when your account becomes due. Customers who would like to submit payment for the current invoice, submit their credit card information to us for future invoices, or update their billing information can do so by following the link below: Secure Online Payment Submission Form
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Cinelli Corporation, All Rights Reserved. |
