What Credit Period do you Provide?
We do not provide any credit period for following orders. All such orders will be processed only after 100% payment received from client.
- New Domain Registration
- Domain Transfer
- New Hosting Account
However, for existing clients we provide 10 day credit period to clear payments for..
- Hosting Account Renewals
- Order for New Hosting Account
If we do not receive payment within 10 days of Invoice for such orders, such accounts will be Suspended until client clears his dues.
After 60 days of due date, all such hosting account will be terminated from our system permenantly, and we'll remove all data from our servers which can not be recovered in any case.
If there are any domains which were not paid completely within due period, all such domain will be parked on our Advertising Server.
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