Payment Policies Print

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All accounts are set up on a prepay basis. BeirutHost reserves the right to change prices of accounts or services at any time. Prepayment is due every anniversary month following the date the account was established. Clients will automatically be charged at this time unless email cancellation request has been confirmed by BeirutHost. Cancellation requests must be sent at least five business days prior to your next billing date.
In situations where the card number on file is declined BeirutHost will immediately suspend the facility to purchase services on-line until the outstanding charge is processed successfully. In addition, BeirutHost reserves the right to suspend other services until the outstanding debt is cleared. The client is responsible for all money owed on the account from the time it was established to the time that the client sends an emailed cancellation request.
All invoices will be sent directly to clients via email shortly after the online purchase has been made. At this point the client's card will be charged automatically.

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