Billing
By clicking the sign up you are agreeing to pay by echeck or credit card using papal. You may also pay the invoice within 10 days of receipt by check or money order. If your wish to pay by mail, you will receive an invoice each month through your email until you send us a cancellation notice (30 days) before the next billing date. You agree that you will pay the amount indicated (whether by check, money order or by echeck or credit card) on time or we will be forced to suspend and eventually delete your domain from our system. Non-payment will always end up with a domain deletion. You will normally get billed monthly (or yearly according to the plan you chose) on the anniversary date of signing up.