This page should answer any questions you might have about how you are billed for Virtual Hosting and Virtual Servers.
Member
of the Internet Link Exchange
| Orders taken between Monday and Friday take 1-2 business days to process. We require your setup fee in advance before we can configure your server or host. |
| Once your order has been processed, your configuration information will be sent to you via E-mail. If you ordered a Virtual Server, your Users Guide will be sent to you via US Mail. |
| The setup fee will be charged when the order is processed. Accounts require a 30 day written notice prior to cancellation. All invoices are sent electronically unless other arrangements have been made. |
| Once you have received the invoice, you are expected to return it along with your payment if paying by check. Credit card customers are automatically processed on the first of the month for which payment is due and invoiced after processing. |
| All virtual server accounts are billed by the Calendar month if you are paying with a credit card, or quarterly if you are paying with a check. Virtual Host accounts are billed quarterly. Your first invoice will include a one month deposit (if paying by check), the setup fee, and the prorated fee for the first month or quarter. |
| For accounts not paid by credit card, payment must be
received in advance before your order can be processed. For
accounts paid by credit card, we will receive AVS authorization
certification from the credit card processing company before your
order is processed. This is for your protection as well as ours.
A Little Technology Shoppe, LLC
P.O. Box 612
East Lyme, CT 06333-0612
|
| If we registered a domain name for you, please be aware that Internic will bill you separately for your name. Their current charges are $70 for the first two years you use the domain name. |
| We accept Visa, MasterCard, Discover, American Express, Diner's Club, and Carte Blanche. |
| Note: If you change the configuration on your server in such a way that it no longer works, we will fix it for you for $75/hour with a 1 hour minimum. |
A Little Technology Shoppe, LLC automatically charges our credit card customers for recurring charges incurred (I.E. for Virtual Servers/Hosting, etc). We send out monthly processing statements around the 20th of each month showing current charges. Invoices for non credit card paying customers are sent out at the same time. Payment is due within 30 days of the billing date unless other arrangements have been made. Since our monthly account statements indicate upcoming payments due, invoices for credit card customers are sent out immediately following credit card processing. If we are unable to process your credit card, we will attempt to contact you via email. We will automatically attempt to process the credit card on file 2 days later. If we are again unsuccessful a 10% finance charge will be assessed and we will again attempt to contact you via email. We will attempt to process your credit card 2 days later for the third and final time. If we are unable to process your credit card at this time, loss of service will result. Restart fees may be required.
Thank You.
Copyright © 1996 A Little Technology Shoppe, LLC.
All rights reserved. All trademarks are owned by the respective company or
A Little Technology Shoppe, LLC.
Last modified: 10 March 1999.