Billing Policy

Forms of payment

Gumball Productions currently accepts cash, cashier's checks, personal checks, business checks, money orders, and international money orders. Checks must be in U.S. currency, and must be drawn on a U.S. bank.

Billing period

Accounts are billed quarterly or annually. Payment is due 30 days prior to the new hosting cycle.

Initial payment

Initial payments are due 7 days from signup. If you do not expect that your initial payment will arrive within a week of signup, please contact Gumball Productions immediately to avoid account suspension.

Invoicing

Customers will be invoiced via email or postal mail.

Returned/bounced checks

Checks returned unpaid (i.e. insufficient funds) are subject to a $20 returned check fee.

Delinquent accounts

Accounts that are 30 days delinquent in payment of balances due will receive a reminder email. If payment, in full, is not received within 7 days of the reminder, the account will be suspended. Accounts which remain suspended more than 2 weeks are subject to termination.

Accounts which are reactivated after having been suspended are subject to a $50 account reactivation fee.

Cancellation

Gumball Productions reserves the right to cancel service at any time for any reason. Should Gumball Productions cancel service, prepaid monthly fees for service not rendered will be prorated and refunded.

Customers may cancel their accounts at the end of their billing period. In this case, prepaid monthly fees for service not rendered
will be prorated and refunded.

Setup fees and domain registration fees are not refundable.

Account name changes

There is a $50 fee to change the primary domain of an account.

Billing policies & prices

Gumball Productions reserves the right to change its policies or prices at any time. Prices are guaranteed for the period of
pre-payment only.