Billing CYCLE

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, MasterCard, American Express and Discover.

QUESTIONS ABOUT YOUR INVOICE

If you have questions about your invoice you may contact Lanitech via email at or contact us by phone.

YOUR FINAL WEB DEVELOPMENT INVOICE

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.

PAYMENT DUE DATE

Payment for all services are due with 15 days of the date of invoice.

LATE PAYMENTS

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.

INSTALLMENTS

If absolutely necessary, an installment agreement may be entered into.  Installments can only be divided into 2 or 3 payments which are due 15 days apart.  When an invoice is being paid in installments, Lanitech will cease all current, present, and future work until the invoice is settled. Installment arrangements are only accepted for one invoice at a time.  If the installment invoice is over $500 it will be be subject to credit approval.

FORMS OF PAYMENT ACCEPTED

We accept personal & business checks, money orders, cashier's checks, cash, VISA, MasterCard, American Express and Discover. A receipt for your payment is available upon request.

W-9 SERVICE

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

web hosting & domain name registration billing

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.

DELINQUENT ACCOUNTS

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 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 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.