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Website Hosting
Payments
are due
monthly monthly from the date you sign
up and will process within 7 business
days of that date. We require an
authorization form with clients
signature for bank
verification. If funds will not be
available or CC info has changed OurGig must be informed prior to bill
date. Sites will be deactivated after
30 days of lateness, a $25
re-activation fee will apply.
Insufficient Funds invalid or
declined credit charge will result in
a $5.00 fee.
Frequent lateness may result in
account suspension or termination and
require advance payment.
OurGig.com does not accept mail in
payments.
Website Design
All design projects require a non
refundable 50% deposit, this figure is
derived either from en estimate or
design package. All graphics and
design are subject to customer
approval, re-work additional requests
and upgrades are all subject to
additional hourly charges. Deposits
are normally non re-fundable. All
discount packages require that you
host your website with OurGig.com
Website
Maintenance
Payments
are due
monthly on your designated bill date
and processed the 15th or 28th of the
month. Your credit card on file will
be billed on or after those dates. If
funds will not be available or CC info
has changed OurGig must be informed
prior to bill date. Any payments that
are 15 days late will incur an 6% late
fee every 30 days until payment is
received. All maintenance accounts
are required for minimum a six month
term to offset development costs.
All discount packages require that you
host your website with OurGig.com
Financing
Any agreed upon financing plans must
be kept in good standing, late
payments may result in suspension of
hosting accounts.
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