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Billing Policy
Invoicing is done by either e-mail or postal mail. You can change or modify this at anytime by e-mailing billing@pcshost.com with your preference.

Billing Cycles
Your billing cycle corresponds to the contract length that was initially chosen at setup. Your account will automatically renew at this length.

You will receive an invoice the day after your renewal date. Your credit card will be charged 7 days after the invoice date. You can change the length of your billing cycle by e-mailing billing@pcshost.com

There is no fee to change to a shorter billing cycle at the end of the current cycle. However, if you wish to change to a shorter billing cycle, during a current cycle, there will be a $25.00 fee.

Returned Checks
There is a $20.00 processing fee for all returned checks.

Credit Card Chargeback
There is a $50.00 processing fee for all illegitimate credit card chargebacks.

 
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