Billing is conducted twice per month.  Our billing is done by email in the form for an electronic invoice.

We accept personal & business checks, money orders, cashier's checks, cash, VISA, MasterCard, American Express and Discover.

When a website is complete it will be invoiced for the remaining balance within 3-5 business days.

Payment for all services are due with 15 days of the date of final invoice.  If final payment is not received, the website may be be subject to downtime and refusal of future and further service.

Payments which are not receive within 30 days of the date of the invoice are subject to a $25 late fee per month.  Late fees are due immediately.

Unfortunately due to the nature of this business, we do not allow installments.

We accept personal & business checks, money orders, cashier's checks, cash, VISA, MasterCard, American Express and Discover.

A Lanitech W-9 form is available upon request via fax or email.

Each client is required to pay annual fees for domain name registration hosting as it comes due.

Payments that are more than 60 days past due may be subject to website down time.

Accounts that are more than 30 days past due will be subject to late fees and no additional work will be performed until the invoice is settled.  Lanitech also may require payment upfront for future work.

Accounts that are more than 60 days past due will be considered delinquent, subject to late fees, and further collection action maybe required.  No additional work will be performed until the invoice is settled.  Lanitech will require payment upfront for future work.

Accounts that are more than 90 days past due will be submitted to our collection agency where late fees and additional fees will apply.  Lanitech is not required to perform any new services for client's who are more than 90 past due on an invoice.

We reserve the right to refuse services to any individual, business, company, or corporation.  We reserve the right to pull services on a per incident basis.