MIVA’S BILLING POLICIES AND CYCLES. Miva offers billing via credit card, debit card, electronic ACH (Automated Clearing House) charge only. Ø Initial fees must be paid prior to setup of Services. These fees include: • Service setup fees; and • 1st month charge for Services. Ø Your billing cycle begins on the day we setup your account, and payment is due on that day each month thereafter. Ø All accounts not paid within 15 days after your due date may be suspended. Suspended accounts will not be allowed any access to their servers. Ø Miva automatically attempts to charge credit cards on file for any past due invoice for current, suspended and cancelled accounts. Ø Accounts suspended and subsequently reactivated must pay all past due and current amounts, and are subject to the following reactivation fees: • Shared Servers: $100 reactivation fee • Dedicated Servers: $500 reactivation fee Ø Accounts more than 30 days past due may not be available for restoration. If such an Account is available for restoration, it will be subject to the reactivation fee listed above. If such an Account is not available for restoration, Customer must sign up for Services, as a new customer, and pay the full setup fees associated with the server option they choose. Ø To cancel your account, your request must be received in writing, by e-mail or certified mail. Please send your written request to xxxx@xxxx.xxx, or if by mail to Miva, Inc., 00000 X. Xxxxxxxx Dr., 4th Floor, San Diego, CA 92127. In order to ensure that you are not billed for an additional month of service, you must cancel your account before your billing cycle due date. All accounts requesting cancellation are terminated upon receipt of submission, unless otherwise requested. Please note that cancellation requests submitted prior to the end of a billing cycle will not receive a prorated refund.
MIVA’S BILLING POLICIES AND CYCLES. Miva offers billing via credit card, debit card, electronic ACH (Automated Clearing House) charge only. ⮚ Initial fees must be paid prior to setup of Services. These fees include: • Service setup fees; and • 1st month charge for Services. ⮚ Your billing cycle begins on the day we setup your account, and payment is due on that day each month thereafter. ⮚ All accounts not paid within 15 days after your due date may be suspended. Suspended accounts will not be allowed any access to their servers. ⮚ Xxxx automatically attempts to charge credit cards on file for any past due invoice for current, suspended and cancelled accounts. ⮚ Accounts suspended and subsequently reactivated must pay all past due and current amounts, and are subject to the following reactivation fees: • Shared Servers: $100 reactivation fee • Dedicated Servers: $500 reactivation fee ⮚ Accounts more than 30 days past due may not be available for restoration. If such an Account is available for restoration, it will be subject to the reactivation fee listed above. If such an Account is not available for restoration, Customer must sign up for Services, as a new customer, and pay the full setup fees associated with the server option they choose. ⮚ To cancel your account, your request must be received in writing, by e-mail or certified mail. Please send your written request to xxxx@xxxx.xxx, or if by mail to Miva, Inc., 00000 X. Xxxxxxxx Dr., 4th Floor, San Diego, CA 92127. In order to ensure that you are not billed for an additional month of service, you must cancel your account before your billing cycle due date. All accounts requesting cancellation are terminated upon receipt of submission, unless otherwise requested. Please note that cancellation requests submitted prior to the end of a billing cycle will not receive a prorated refund.
