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Payment Notice
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All setup, domain name and web space fees shall be
due upon receipt of the order.
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New account setup will only be made upon receive of
full payment.
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Payment of invoices for account renewal must be
received by latest one week after the due date. If payment has
not been received within one week after the invoice due date,
the account will be frozen (made inaccessible to the outside
public) until payment has been resolved.
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This agreement will automatically renew for the
following year unless there is cancellation of service in
writing one week before the due date.
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