Billing

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Billing

All accounts and services renew automatically based on your chosen billing cycle (i.e. monthly, quarterly, yearly...).

Accounts and services are considered 'delinquent' if there is an unpaid balance at the beginning of a new billing cycle. Access to delinquent accounts may be denied until payment of any past due balance is received.

All payments must be made via credit card, or PayPal.

If you believe you may have been billed in error please contact Customer Service within 30 days of the invoice or transaction date. Email businesscare@localnethosting.com or call 1.888.629.9321.

Customer is responsible for all taxes as may be required by law.

Customer is responsible for all attorney and/or collection fees arising from efforts to collect an unpaid balance on a delinquent account.

Providing your billing information serves as your electronic signature. Electronic signatures are legally binding.

LocalNet Hosting reserves the right to change prices and/or institute new fees. Price changes will be announced at www.localnethosting.com, or via email, or via US Postal System mail, at least 30 days before such changes are to take effect.

You [the customer] are responsible for maintaining and updating information on your account.

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