You will be invoiced for all services via email attachment in .tiff format. Payment of US$385 is required to activate your website and the balance due upon your acceptance of the contents. This amount will be invoiced to you on each anniversary. Payment is due upon receipt.  Non-payment after 30 days will result in the temporary suspension of your website and email facilities.

We accept payment by Checks (in US Dollars drawn on a US Bank), US Dollar Travelers Checks and/or Money Orders or Wire Transfer (subject to a US$25 surcharge covering our US Bank costs) All payments are non-refundable.