Hosting

Credit Card Payments 

If you receive an invoice via email and wish to pay it with a credit card you can do so by going to http://knighttymes.com/pay and filling out the form you will find there. This will take you to a secure online form that you can use to pay your invoice.

You can also open the attachment that is the physical copy of your invoice and navigate to the web address listed on the invoice to pay it online via credit card.

Company policy dictates that all hosting customers pay their hosting via automatic credit card payment each month. Your payment will automatically be deducted every 30 days from time of signup. If for some reason your card fails we will send you an email notifying you to update your credit card on file and pay the past due invoice. 

Check or Money Order Payments

A few of our long standing clients pay by check or money order. This is only available under special circumstances and with our express approval.

If your company has been approved to pay your Hosting invoices via check or money order:

Make payment payable to Knight Tymes Designs, LLC

And mail it to:

Knight Tymes Designs, LLC
9524 W Camelback Rd #130-272
Glendale Arizona 85305

Print Work Invoices 

All printed items must be paid for in full before they will be sent to press. This includes (but is not limited to) business cards, postcards, brochures, letterhead, rack cards, etc.

An invoice will be emailed to you detailing the charges.

Credit Card Payment can be made by going to:  http://knighttymes.com/pay and filling in the blanks. This will take you to a secure payment form. We recieve immediate notification of your payment and will move forward with your project as soon as possible.

Check or Money Order payments can be made out to Knight Tymes Designs, LLC and mailed to: 

All Other Invoices 

Depending on your project payment is either due prior to beginning the project, immediately following completion of the project or in percentages throughout to project.

We will discuss this with you prior to agreeing to begin a new project.

You will either be sent to a shopping cart page where you will select the item or service you are purchasing and pay via credit card or you will be emailed an invoice.

If you are emailed an invoice there are 2 ways to pay it.

Credit Card Payments 

Payment via credit card can be made by going to:  http://knighttymes.com/pay and filling in the blanks. This will take you to a secure payment form. We recieve immediate notification of your payment and will move forward with your project as soon as possible.

Check or Money Order 

Check or Money Order payments can be made out to Knight Tymes Designs, LLC and mailed to: 

Past Due Invoices

Hosting 

Hosting payments are due in advance of service. We allow 10 days to pay any past due hosting invoice. If invoices are not paid within 10 days, your account will be suspended. You will have an additional twenty days to pay all open invoices before your account will be terminated and removed completely from our servers.

All Other Invoices 

All invoices are due upon receipt. We allow 30 days to pay an past due (Non-hosting related) invoice. If invoices are not paid within 30 days any and all services provided will be reversed and all future projects will require 100% pre-payment before any work will begin. This includes web site updates.