A. Payment via Credit Card: Landshark Hosting accepts payments via MasterCard, VISA, and PayPal. Usage of a credit card indicates authorization to cover all future recurring charges and additional fees with the credit card on file. Credit cards will be charged on the renewal date for the account.
B. Other Payment Methods: Landshark Hosting, accepts payments by personal check, company check, wire transfer and money order. All funds must be payable in US dollars. Landshark Hosting does not accept international checks in foreign currencies. Payment for services by check must be received prior to renewal dates to avoid interruption of service. Click here to pay by e-check payments are not automatic and must be submitted each time a bill is due
C. Returned Check Fee: In the event that a check is returned, service will be immediately suspended and customer will be sent a suspension e-mail allowing seven (7) days to rectify the situation. If within the seven (7) days the customer fails to pay all service fees, including a $25.00 reactivation fee and a $25.00 returned check fee, customer’s account will be permanently cancelled. Such cancellation does not relieve client’s obligation for payment under the terms of the hosting agreement. Cancellation includes the removal of all files on the account. In the event of a charge back, Landshark Hosting will immediately suspend all services to client until such time as full payment is received in addition to a $25.00 charge back fee and a $25.00 account enable fee.
D. Domain Names are non-refundable.
A. Accounts with Non-Usable Credit Cards: Credit cards on file are not usable when any of the following occur:
B. Late Check/Non-Payment
A. Requesting an Account Cancellation: A cancellation will only be accepted if it is done by one of the following methods: The customer must email a cancellation request to email@example.com. The request must include the following information:
B. Results of a Cancellation: When a cancellation request is made, Landshark Hosting will immediately remove all configuration information as well as all contents of the account on the date of the next renewal of the account. Customer may request immediate cancellation if so desired Landshark Hosting will remove all files. This may include unread e-mail left on the server.
A. Refunds within the First 5 Days of Service: If an account is cancelled within the first 5 days of service, the customer will receive a full refund of all account fees, including set-up fees (Dedicated servers excluded), provided:
A. Updating Your Billing Information: You may email an update to firstname.lastname@example.org. Any fax must include the account name, account password, and signature of the account owner. Personal information may be changed via the customer’s Personal Control Panel.
B. Out-of-Date Records: Periodically it may become necessary for Landshark Hosting to contact the customer. If the information provided to us is not current, it may lead to the customer failing to receive notices. The customer is solely responsible for keeping all personal and billing information current at all times. Landshark Hosting is not responsible for actions that are taken as a result of a customer’s failure to respond to Landshark Hosting’ notices.
A. E-mail Invoices/Statements: Customer may request Landshark Hosting, Inc. to send an invoice or account statement via e-mail. Landshark Hosting, Inc. there is no charge for this service.
B. Postal Mail/Fax Invoicing: Customer may request Landshark Hosting, Inc. to send an invoice or statement via postal mail or fax. Landshark Hosting will charge customer $10.00 per invoice/statement sent via this manner.
A. Customer Liability: Landshark Hosting shall not be liable for any taxes or other fees to be paid in accordance with or related to purchases made from customer. Customer is solely responsible for all taxes and fees of any nature associated with Landshark Hosting’ products and services.