media1Online.com Terms of Service

PLEASE READ CAREFULLY BEFORE USING OUR SERVICES.

Billing/Late Fees

All hosting accounts will be billed by Media One Online, LLC. Accounts will be due according to the term you choose during sign-up, i.e. Monthly or Yearly. In the absence of an alternative payment agreement/extension, or a promotional offering by Media One Online, all media1online.com hosted customers are required to make full payment of their hosting accounts by the final due date listed on any invoice. Accounts that are not paid by the due date will accrue a $5.00 late fee and an additional 3% per month penalty for every month that the payment is not received.

Domain name renewals occur all year long and Media One Online will always send out renewal notices well in advance of any domain name expiration. New rules adopted by all domain name registrars (ICANN) include stiff penalties for domain names that are not renewed on time. The fee for a delinquent domain name registration can be as high as $200. It is the responsibility of the domain name registrant (our customers) to make sure they pay their domain name renewal to Media One Online on time to avoid having to pay this penalty. In an effort to avoid our customers being charged these delinquency fees, Media1online.com will automatically renew your domain name for you without prepayment. If Media One Online uses this option our charge to the customer  for the domain registration will be $8.89, and this fee will be automatically be billed to the customers account. This late charge must be paid within 60 days in order to avoid suspension of account. media1online.com/Media One Online highly recommends all customers prepay their regular domain name registration fees well before the due date in order to avoid the delinquency charges. The early bird not only gets the worm but saves a bundle of money too.

Cancellation
Cancellation can be made at anytime be calling 1.888.292.1829 if customer is being billed on their local telephone bill. Other billing option are subject to the following: Cancellation by the Client must be made by certified letter. In the event that work is postponed or canceled at the request of the Client by registered letter, the Developer shall have the right retain the original 50% deposit. In the event this amount is not sufficient to cover the Developer for time ($50 per hour) and expense already invested in the project additional payment will be due. If additional payment is due, this will be billed to the Client within 10 days of notification via registered letter to stop work. Final payment will be expected under the same terms.