Invoices for web site hosting will be mailed for
each 3 month period at the beginning of
each quarter. Quarterly billing cycles are used employed to as a matter of
convenience and to streamline paperwork for both
parties.
If hosting service is discontinued before the end of the quarter,
all funds that were paid for the remainder of the quarterly billing cycle will be promptly
refunded.
Any additional web site design or programming fees
will be billed on an hourly or project basis as agreed upon in advance by both
Trout Spring and the client.
All hosting accounts are subject to a one-time non-refundable setup fee of
$25. This amount will be reflected in the first invoice.
Payments made by check can be made payable to: Trout Spring
To use a
credit card for payment use PayPal
to send funds to billing@troutspring.com
