Billing and Payments Summary

This billing and payments summary is provided by SDS International ("SDSI", "We", "Our") as a convenient list of many of Our billing policies and procedures for use by Our clients ("Client", "You", "Your"). Current and complete billing and payment information can be found in Our User Agreement. Our current User Agreement shall take precedence over any portion of this summary in the event of a conflict between the documents.

  • SDSI reserves the right to modify Web hosting plans offered on its Web site at any time. A notice will be posted on Our Web site at least 30 days prior to any changes in pricing and/or services.
  • Clients selecting Web services are billed on the date of order origination, and on subsequent dates at the interval selected by the Client.
  • Should Client require a specific billing date (i.e., the 1st or 15th of the month), We will accommodate that request by creating a prorated bill covering the adjusted number of days, and adjust the billing date of the Client accordingly.
  • SDSI will issue an email receipt for all payments received.
  • An account is considered overdue if payment has not been received by the due date specified on the invoice.
  • SDSI reserves the right to suspend any account which has not been paid in full by the due date specified on any outstanding invoice.
  • Client agrees to pay SDSI for any and all charges relating to the use of Client's account(s) according to rates and prices published online at the time the product(s) and/or service(s) were initially ordered or renewed.
  • Clients may choose to pay by credit/debit card, or online from a checking or savings account via a PayPal account, or receive an email invoice and send check or money order to the address listed on the invoice. Cash payments will not be accepted. Checks or Money Orders should be made payable to SDS International. It is the sole responsibility of the User to ensure payments are made as arranged with SDSI.
  • Clients may cancel their account at any time; however, the account will stay active until the next billing cycle. SDSI does not give partial month refunds. If an account is not canceled prior to the earlier date of the billing period as specified on the invoice, Client will be obligated to pay for the term specified on the invoice. If an account has been prepaid, refunds will be honored. To receive a refund on a prepaid account, Client must have initially paid for three (3) or more months in advance, and an email must be received no later than thirty (30) days prior to initial contract completion date. If a Client has prepaid and there are less than thirty (30) days left until the end of the current billing period, the account will remain active and no partial refund will be honored. Client retains the right to modify or remove content at any time.
CONTENT LAST UPDATED May 2019

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