Billing is done generally on the 15th of each month, unless a special case applies; say a one-time contract, or a
previous agreement has been made.
Payment is due within 10 days of billing.
If at least a partial payment has not been made within 10 days of billing, a notice will be sent out.
If at least a partial payment has not been made by the end of the billing month, a notice will be sent out, and a late
fee will be added if not paid within a month.
Late fees will be 5% of your bill for every month payment is late.
If payment is not made in a month and two weeks, the site or other services will be disabled until payment is made in full.
If payment is not made in three months, the business relationship will be terminated permenantly.