The setup fee and prorated first billing period will be invoiced (and charged to credit card if applicable) once this form is received and your account is activated. At the beginning of each additional billing period an invoice will be generated for that billing period (i.e.: accounts are billed in advance of service). Please read our Billing & Payment Policy for official details on how we bill our customers.
Only organizations with a valid DUNS number and good credit history from Dun & Bradstreet are eligible for NET terms without credit card collateral. By providing us with your DUNS number you authorize us to check your business credit history with D&B.
Small businesses or individuals desiring credit terms must provide a credit card. Once satisfactory payment history has been established, you can request credit terms. We will be happy to help you establish your business credit and recommend you apply for a DUNS number so that we can report your good credit history to D&B.
Development (Shared) and Production (Partitioned) accounts are month-to-month, with a 30 day cancellation notice required. Dedicated server customers have a 6 month minimum contractual commitment (refer to your contract for specific details).