3. Payment of Fees.

Fees are due either monthly or annually in advance of service. You will receive an invoice by email each month on the 1st of the month your service originally commenced for the forthcoming month's service, this is your monthly billing date. Webhosting payments are not refundable and can not be canceled after purchase.

3.1. Webazilla Limited will sent sent a notice of fee increases 30 days before such increases take effect via e-mail.

3.2. You agree to provide Webazilla Limited with accurate and complete billing information, including your legal name, address, telephone number, e-mail address and applicable payment date and to update this information immediately if any change occurs. Payments must be submitted in advance of receiving the Services.

3.3. You acknowledge that Webazilla Limited will bill your credit card prior to the Payment Interval you have chosen. You authorize automatic billing by Webazilla Limited on an on-going basis during the term of this Agreement.

3.4. Webazilla Limited will charge a $15 service charge per credit card chargeback transaction and a $25 service charge per returned check.

3.5. Delinquent accounts are those that remain unpaid at the beginning of the next Payment Interval. The Services will be suspended if your account is delinquent. Notwithstanding any other rights Webazilla Limited may have in this Agreement, all of your website contents will be destroyed if your account is delinquent for 60 days. Webazilla Limited accounts continue to accrue charges while they are delinquent or if the Services are suspended.

3.6. You acknowledge responsibility for your account until payment in full is made.