Subscriber agrees to pay all applicable fees for services in effect at the time of sign-up registration and/or renewal, subject to these terms.
Subscriber agrees to update and keep current all of Subscriber’s billing information, email and all other contact information. It is the Subscriber’s responsibility to verify that the information submitted is accurate to ensure proper billing and continuity of services.
Grey Media Services accepts company cheques, e-transfers, bank transfers, or the following online methods of payment.
Hosting will be invoiced annually unless otherwise arranged. You will receive an automatic invoice by e-mail, 30 days prior to your hosting term expiration, to be paid by any of our available payment methods on or before the renewal date.
You will receive 2 additional reminders, if the balance owing is still not paid by the final notice, you will receive a notice of account suspension. Your service will be suspended, until your account is brought up to date.
If we do not receive payment within 10 days from your suspension date your website and all email accounts will be deleted from the server and your account will be permanently closed.
Visit the Termination and Renewal page information on cancelling your hosting.