Billing Options

Credit Card Payments- On or about the 15th of each month your credit card on file will be billed for the following months hosting. In the event that credit card on file is rejected you will be notified via telephone for updated information.
Check payers- If you prefer to receive a statement and pay by check the following will apply. For accounts with monthly charges of up to $49.95 will be invoiced for a three month period. For accounts with monthly charges of $50.00 and above invoicing will be monthly. All invoices will be prepared and mailed by the fifteenth of the month for the following months service. Payment is due by the first of the following month. Payments not received by the next billing cycle will be subject to service interruption with an $29.95 fee for re-installation.

Website Maintenance

For iNET image, Inc. hosting customers web site maintenance will be billed on a monthly basis. Billing cycle will begin on the fifteenth of the month and conclude on the fifteenth of the following month. Payment must be submitted in the same format as your hosting plan.
For non hosting customer maintenance must be secured by a 50% deposit based on an estimated time charge. Balance will due on completion.

Website Construction

For iPACK and RealTime packages ordered online, payment must be received before any work can begin.

For all custom website construction a written proposal that includes a customer acceptance agreement is created and submitted. A signed copy of the acceptance letter must be returned with a 50% deposit of the estimated amount. The balance will then be due on completion of work and prior to the web site being published to the Internet.