Payment Policy

All clients are billed monthly via debit order.

By making a payment, clients automatically agree to our terms and conditions, as this forms a verbal and actionable agreement.

Invoices are sent prior to each billing cycle, and payment is expected by the due date.

Accounts with failed or late payments will have their websites suspended or taken offline within 3 business days if no payment is received.

Billing continues monthly until the client formally cancels (see Cancellation Policy).