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Account Setup, Termination, and Billing:

The account will be charged on the day the order is processed, regardless of the account billing date. The account will not be charged again until the next month's billing cycle. Billing dates are recurring on the day the account was opened.

Check Orders: Payment by check is available only upon initial acceptance by Left Brain Hosting. Please contact billing@leftbrainhosting.net for details. Accounts for subscribers who wish to pay by check will be setup when the check is received by Left Brain Hosting

EVENT OF DEFAULT BY CUSTOMER (Disabling of accounts due to overdue payment). If the CUSTOMER fails to pay an invoice within 14 days of the date of that invoice, Left Brain Hosting reserves the right to disconnect service without further warning. If services are disconnected for non payment, customer must pay all past due charges up to the day of service disconnection in order to reconnect service. If your account has been disabled for non payment, you may be charged a reconnection fee of up to $50 in order to re-enable your account.

You will receive a reminder e-mail with 2 days before each invoice's due data. When the due date is passed, you will receive 2 more remiders in the next 7 days. You must do the payment  in this time, or contact us to clarify your situation. If you failed to do the payment, or you failed to obtain from our staff new due date,  after 7 days of the original due date of the last invoice the account will be suspended, but will be released if the payment is received in 30 days from the original due date. There is only one negociation accepted, a due date once postponed remains unchangeable. Late fees might apply!!

If in the 30 days after the due date passed we will not receive the payment, the account will be deleted, and all your data will be lost.