1. Terms. Payment is due upon order submission and on subsequent invoice dates for recurring services. Other billing terms available per individual contract.

2. Late Payment.

60 days nonpayment. Accounts may be placed on hold without notice. On hold web sites may appear as an under construction web page.
90 days nonpayment. Account files may be deleted and domain name may be removed from nameservers.

3. Payment by check. Make checks payable to: Sitewinder Studios.

Non-U.S. Bank drafts are not accepted.
Please include invoice number on check.
Check Penalties. Checks which are denied payment due to reasons of "Insufficient Funds", "Account Closed", or other reasons not the fault of Sitewinder Studios are subject to a fee of $20.00 USD.

4. Payment by PayPal. See Online Payment Form.

5. Payment by Credit Card. See Online Payment Form.

Please fax request to pay by credit card to (503) 907-6720.
Credit Card Payment Limit. Credit card payments over $1000 USD will not be processed automatically or otherwise without written or verbal permission given by the buyer to do so.
Credit Card Penalties. Credit card payments declined by the cardholder's financial institution are subject to a $10 USD service fee each time they are resubmitted and declined even if they are eventually accepted.

6. My account has been turned off for nonpayment. How do I return web site to service?

Pay online now or fax credit card number, along with billing address, amount to be paid and signature to: (503) 907-6720.

Upon receipt of payment, accounts will be returned to service within 12 hours.

7. Refunds. Requests to close hosting accounts must be made using the Contact Form. Cash refund requests will be paid within 30 days of the close of the billing cycle in which the request is made, provided there is no further usage on the account.

8. Account changes. Changes may be made any time by completing the Contact Form. Requested changes to accounts may take place same day.

9. Payment Responsibility. Payment for services, first order and recurring, is the "buyer's" responsibility. Non-receipt of invoice is not a valid reason for nonpayment.

10. Invoicing.

Account summaries and invoice hard copies available by request. See Contact Form.
We have developed a system to better allow you to manage invoice payments. Learn more about our email invoicing system?

11. Sitewinder Studios/Haskins Technology Services LLC Payment Preference. Pay by check, credit card,or paypal.