Billing Policy

Billing Period

For all accounts, regardless of when the account was established, the billing period is from the first of that month through the first of the month following. On newly established accounts, the first month/partial month of hosting is free (labor and other charges still apply).

All bills will be sent from the 1st - 4th day of the month. The preferred method of billing will be via email. Bills will be mailed via USPS at the customers request.

All current charges on the bill are based on services provided the previous month. All payments received should be postmarked by the 15th of that month.

Methods of Payment

At present, the only method of payment available is by check or money order. Please make your check or money order payable to "Alpha Omega Webs." Top  ▲

Unpaid Accounts

Accounts that remain unpaid until the next billing cycle will be charged $5.00 late fee. Accounts that are two months delinquent will have their site disabled. Sites that are disabled in this manner will only be re-established after the account is paid in full and a $25 reconnection fee is paid. If you anticipate difficulty in paying your bill, contact us to make payment arrangements. Top  ▲

Applicable Fees

Below is a list of fees/charges for our services. For hosting fees/charges, click here.