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Knight Tymes

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Past Due Invoices Policy

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 a past due (None 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. 

 
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