- Invoices are due upon receipt and no installment terms (i.e., net 15, net 30, etc) will be given. All payments are processed via PayPal and will reflect the business name "PHLL/FDW" on your transaction. You may see this information on your credit card or bank statement (for check/ACH or debit card transactions).
- Rejected or returned payments for services rendered will be subject to a $20 returned payment fee applied to your next invoice. Payments for hosting services received 5 days after the due date will result in your hosting account being suspended until payment in full has been made. This is largely due to the policies in place by our hosting vendors. Fox Design Werx will not be held liable for any data loss as a result of non-payment, and any such data loss is the sole responsibility of the client.
Billing & Payments Policy Print
Modified on: Fri, 11 Apr, 2014 at 12:14 AM
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