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Billing
CYCLE |
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Billing is done twice per month. In most
cases, Lanitech will email you an electronic
invoice.
We accept personal &
business checks, money orders, cashier's checks,
cash, VISA, and MasterCard. |
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QUESTIONS ABOUT YOUR INVOICE |
If you have
questions about your invoice you may contact
Lanitech via email at
or contact us by phone
(916) 774-4684 or (888) 388-2112. |
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YOUR FINAL WEB DEVELOPMENT INVOICE |
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When your
site is completed to your satisfaction you will
be invoiced for the remaining balance. You
should expect this invoice with 3-5 business
days via mail or electronic invoice. |
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PAYMENT DUE DATE |
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Payment for all services are due with 15 days of
the date of invoice. |
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LATE PAYMENTS |
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Payments which are not receive within 30 days of
the date of the invoice are subject to a $25
late fee which is due immediately. |
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FORMS OF PAYMENT ACCEPTED |
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We
accept personal & business checks, money orders,
cashier's checks, cash, VISA, and MasterCard. A
receipt for your payment is available upon
request. |
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W-9 SERVICE |
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A
Lanitech W-9 form is available upon request via
fax or email. |
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web hosting & domain name registration billing |
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You will be required to pay annual fees for the
registration of your domain name(s) and your
hosting during the construction phase of your
web site. You will be billed annually
thereafter for the upcoming years.
Payments that are
more than 60 days past due may be subject to
website down time. |
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DELINQUENT ACCOUNTS |
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Accounts that are more than 30 days past due
will be subject to late fees.
Accounts that are more than 60 days past due
will be considered delinquent and further
collection action maybe required. Lanitech
also may require payment upfront for future
work.
Accounts that are more than 90 days past due
will be sent to our collection agency where
attempts to collect the past due monies will be
made. Lanitech will require payment
upfront for all future services. |