When are payments due?

Payment for recurring service charges must be received within 30 days; payments mailed within the 30 day limit which do not arrive within the 30 day limit will still be subject to the 1.5% finance charge.

Customer accounts over 45 days or more past due will be deactivated for nonpayment and subject to a suspension fee. Customer accounts that go over 60 days past due will be terminated and no backups will be kept for email or web services.