PAYMENTS
- Put in your Invoice Number if you have one
- Select First Payment, Ongoing Payment, Final Payment OR One Time Payment
- Click on the "Pay Now" button
- Enter the amount due per your contract or invoice and select your method of payment
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PROBLEMS PAYING?
Call billing and pay over the phone: 877-586-4736
BILLING POLICY?
Payment Policy
- Payment is due within 15 days.
- Invoices are emailed on the 8th of the month to the billing email address on file for your account. Invoices for special services other than hosting, domain fees or monthly billing arrangements such as SEO work, are emailed according to contract guidelines or upon completion of work contracted.
- Please make checks payable to EverDream Web
- Payments can be mailed to:
EverDream Web
3170 S. Lowell Blvd.
Denver, CO 80236 - If you pay by credit card... We accept MasterCard, Visa and American Express, Discover and Paypal. If you pay by check... Checks must clear by the deadline
Late Payment and Non-Payment
- Hosting & Domain fees are due in advance of the renewal dates.
- Hosting payments not received by the due date, at EverDream Web's discretion, may be subject to service and/or account disconnect or suspension. A reconnection fee of $50 will apply. Disconnect does not relieve the customer of responsibility to remit payments, nor does it constitute request for service disconnection. Customers wishing to discontinue service must notify EverDream Web as per terms listed below in section "Service Disconnect".
- For web-design and development work, EverDream Web retains ownership of all programming, design, graphics, photography, development and other services until payment is received in full, at which time ownership is transferred to client.
- With any account overdue, EverDream Web reserves the right to immediately disconnect the account and withhold materials and/or files until the balance is paid in full.
- Payments received after the due date are subject to a $125 late fee and a 1.5% interest charge per month. Invoices with totals under $250 will be subject to a $25 late fee and a 1.5% interest charge per month.
- There will be an additional $50 fee for bounced checks. If a bounced check causes payment to become late (past the due date), late fees will apply in addition to the $50 fee for bounced checks.
Service Disconnect
All requests for service disconnection must be received in email or in writing to the address above 30 days prior to date of disconnect.
EverDream Web reserves the right to refuse service to anyone, at any time and for any reason so long as it does not violate contract terms.
