Note: Ordered products and services will be billed on their due dates automatically with the credit card on file. We will send out a notification of this action via email at least 7 days before any processing takes place, allowing customers to alter or cancel any services before automatic recurring billing takes place. Customers also have a full 15 days after a service has been charged to claim a full refund. We do automatic billing to prevent customers domain name and websites from expiring unintentionally.
See the full Terms & Conditions for complete contract details.