The following Terms of Use constitute Wired Grafix's Billing Policy and apply to ALL Wired Grafix customers:
Payments
All charges are shown in US Dollars. Payments are to be made in US dollars and must be drawn from a US bank. Wired Grafix accepts the following types of payment:
Check or Money Order (pay electronically in a secure setting)
Credit Card (VISA, MasterCard, Discover or AMEX only)
PayPal
Google Checkout
Our Online Billing Manager lets us offer you the option of paying by credit card or an electronic check through secure QuickBooks Merchant Services.
All payments are due on the Account Statement Date. The Account Statement Date is the monthly anniversary of the date the account was activated. If you provide Wired Grafix your credit card information, you authorize Wired Grafix to automatically charge your credit or debit card for charges that apply to your account.
Recurring charges will be posted to your credit card until such time that you cancel your account in accordance with Wired Grafix's Billing Policy in the Terms and Conditions. Charges subsequent to your initial order will accumulate in your account until such charges exceed $6.95. Wired Grafix will then automatically charge your credit card on the next Account Statement Date. You are responsible for directly updating, or notifying Wired Grafix, of any changes to your credit card (including, but not limited to card number, expiration date, billing address, or card status).
Customers not paying by credit card agree to make payment of their balance due within ten (10) days of the Account Statement Date.
Accounts that are thirty (30) days past due will be automatically suspended. All past due and unpaid balances are subject to collection. In the event of collection, you will be liable for costs of collection including attorney's fees, court costs, and collection agency fees.
Hosting payments not received by the due date, at Wired Grafix's discretion, may be subject to service and/or account disconnect on the 20th of the month and a $7.50 late fee. A reconnect ion fee of $50 will apply if your domain is pulled from our server. Disconnect does not relieve the customer of responsibility to remit payment, nor does it constitute request for service disconnection.
Wired Grafix retains ownership of all programming, design, graphics, photography, development and other services until payment is received in full.
Wired Grafix reserves the right to immediately disconnect any account and withhold materials and files until the balance is paid in full.
Service Disconnect
All requests for service disconnection must be received in writing to the address above 30 days prior to date of disconnect.
Wired Grafix reserves the right to refuse service to anyone.
Questions? Please call toll free 1-877-317-9545 or 706-614-9696 or email us at accounts@wiredgrafix.com.
Wired Grafix offers several easy payment options. You can pay your invoice securely online, over the telephone or through the mail.
To pay online: Please click on the embedded link at the bottom of this email. You will be taken to a secure web site where you can view and print your invoice as well as quickly make a payment via credit card or electronic check. If you pay by check this will save you’re the postage. You will be sent a payment receipt when you are done.
While we maintain a secure environment to handle billing with your credit/debit card on file, we also offer secure online payment options for you to easily pay your invoices online with Wired Grafix.
We Speak English
We speak English - not techno-babble or some other language. You will be able to understand every step of the way in bringing your business to the internet. We will not confuse you with techno-babble.
