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The
following policy applies to all Sirrus Web Technologies Clients for
payment of Service provided (with the exception of Dedicated Server
clients).
- Invoices
are sent out by email on the 16/17th of the month, for the upcoming month.
- Transfer fees
are based upon total monthly transfer of data as shown on the
database.dat file for each site from the 16th of last month
until the 15th day of the next month.
- Transfer
data is billed at your actual rate of transfer.
- Invoices
MUST be paid by the 1st of the month.
- For
accounts not fully paid by the 3rd of the new month, password to the site will
be changed
- For
accounts not fully paid by the 5th of the new month, the web site is taken off
line from the net until paid in full.
- In
the event an account needs additional time to pay invoices, arrangements must
be made in advance.
- For
accounts terminated at any time prior to the end of the month, a $50.00 early
termination charge will be appiled.
- For
accounts that pay by Credit Card, charges are processed on the 27th of the month,
so they clear to our bank by the 1st.
 
We Accept payment
of Invoices by Visa, Mastercard, American Express, Discover Card, Business Check,
Online Check or Wire Transfer. (Processing
Fees Applied)
- Returned
Check Fee: $25.00
- Foreign
Check Fee: $5.00
- Charge
Back to Credit Card: $25.00 each incident
Questions concerning the above should be directed to Customer Support
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