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IPZ.NET POLICIES : Billing & Payment Policy

  • Your IPZ.NET billing cycle begins from the day your service starts and will be billed quarterly.
  • All setup fees are nonrefundable.
  • IPZ.NET does not accept credit cards. Payment options include Checks, Money Orders or Cash.
  • Payments should be made out to X.M.S. (Xtended Memory Services).
  • Invoices will be faxed or mailed to client and must be paid within 5 days of receipt or service will be stopped until payment is made.
  • A service charge, up to the maximum allowed by the state you reside in, will be assessed to your account for each check that is returned to IPZ.NET for insufficient funds. If your account incurs charges which are denied by your financial institution, IPZ.NET reserves the right to re-bill for those charges, regardless of your account status.
  • Interest charges of 1% per month (or the highest rate permitted by law if lower than 1% per month) will accrue daily on any unpaid balance which is more than 30 days old.
  • You agree to pay all sales and use taxes, duties, or levies which are required by law as well as all attorney and collection fees arising from efforts to collect any unpaid balance on your account.
  • Call 407.687.7794 for all billing or payment inquires.
 
IPZ.NET clients agree to abide by our policies. 2015 Xtended Memory Services
IPZ.NET/Xtended Memory Services • 144 Teriwood Court • Fern Park, FL 32730