    
Payment Options
 VISA, MasterCard,
Discover or American Express
Check in US Dollars
(within the US only)
Bank Transfer in US
Dollars
Products and services are
pre-paid based on your selected billing cycle (3, 6 or 12 mos).
Services and charges
continue until cancelled in writing via e-mail, fax or letter.
Recurring Charges
(e.g. Hosting, Dial-up, etc)
Credit Card
Payments:
To avoid
any interruption in service,
your credit card will be automatically charged for the next
cycle upon each renewal date.
You will receive a statement via e-mail
each time a charge has been processed. By selecting Credit Card as
your Payment Type, you are authorizing Web Panache to apply
your hosting fees to that card on an ongoing basis. You may change
your payment type or credit card at any time. Courtesy
Reminders are sent 2 weeks prior to all renewals via e-mail.
Check Payments: You will receive an invoice on your renewal date via e-mail or
postal. Checks are made payable to Web Panache and sent to:
Bank
Transfer Payments: (a $7 service fee applies)
You will receive an invoice on your renewal date via e-mail or
postal. Bank Transfers are processed via:
Wire Routing Number: 121000248
Bank Name: Wells Fargo Bank N.A.
Account Number: 1018181923
Account Name: Web Panache Company
SWIFT: WFBIUS6S (for funds originating outside USA)
Telex: 184904wellsut
Non-recurring Charges
(e.g. Consulting, Web Design, Search Engine Registrations, etc)
Small non-recurring
charges (web edits, registrations, etc) are applied to your billing account as they
are completed and charged on your next invoice. Consulting services
(web design and programming projects) require a 50% deposit
of the project estimate to begin work, unless waived. The remaining balance
is due as requested or upon completion of the work, depending upon
the project length and complexity.
Service Changes or Cancellations
Service Changes and Cancellations must be received in writing
prior to each renewal date.
Regular mail, e-mail and fax notifications are acceptable.
Requests for changes made after a
renewal date will be applied to the next invoice. Invoices
already generated will not be adjusted for requests made
after the fact.
In the event of
a cancellation, payments already made for pre-paid accounts will not
be reimbursed.
Late Payments and
Escalations
Payment is due upon receipt. If payment is not received
within 15 days, your account
may be deactivated. Additional late fees may be
incurred.
Accounts will remain inactive until the outstanding payment is
received. Accounts long over-due (30+ days) may ultimately be deleted
with the balance due sent to a collections agency.
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