media1Online.com Terms of Service
PLEASE READ CAREFULLY BEFORE
USING OUR SERVICES.
accounts will be billed by Media One Online, LLC. Accounts
will be due according to the term you choose during sign-up,
i.e. Monthly or Yearly. In the absence of an alternative
payment agreement/extension, or a promotional offering by
Media One Online, all media1online.com hosted customers are
required to make full payment of their hosting accounts by
the final due date listed on any invoice. Accounts that are
not paid by the due date will accrue a $5.00 late fee and an
additional 3% per month penalty for every month that the
payment is not received.
renewals occur all year long and Media One Online will
always send out renewal notices well in advance of any
domain name expiration. New rules adopted by all domain name
registrars (ICANN) include stiff penalties for domain names
that are not renewed on time. The fee for a delinquent
domain name registration can be as high as $200. It is the
responsibility of the domain name registrant (our customers)
to make sure they pay their domain name renewal to Media One
Online on time to avoid having to pay this penalty. In an
effort to avoid our customers being charged these
delinquency fees, Media1online.com will automatically renew
your domain name for you without prepayment. If Media One
Online uses this option our charge to the customer for the
domain registration will be $8.89, and this fee will be
automatically be billed to the customers account. This late
charge must be paid within 60 days in order to avoid
suspension of account. media1online.com/Media One Online
highly recommends all customers prepay their regular domain
name registration fees well before the due date in order to
avoid the delinquency charges. The early bird not only gets
the worm but saves a bundle of money too.
Cancellation can be made at anytime be calling
1.888.292.1829 if customer is being billed on their
local telephone bill.
Other billing option are subject to the following:
Cancellation by the Client must be made by certified letter.
In the event that work is postponed or canceled at the
request of the Client by registered letter, the Developer
shall have the right retain the original 50% deposit. In the
event this amount is not sufficient to cover the Developer
for time ($50 per hour) and expense already invested in the
project additional payment will be due. If additional
payment is due, this will be billed to the Client within 10
days of notification via registered letter to stop work.
Final payment will be expected under the same terms.