How will I be billed?
We will mail you an invoice 30 days prior to the billing date. If you prefer your invoice to be E-mailed, let is know. We will send another invoice on your due date if payment is not received

What is my ”billing date”:
The date in which your web site was activated.
The billing date is when payment for services is expected at Riverbend Consulting.

What happens if payment is not received?
We will send you a reminder near your billing date if payment has not been received.
Invoices not paid 10 days past their billing date, will have their web site suspended until payment is received.

Cancellation of Service
You may cancel your service with Riverbend Consulting at any time. It can take up to 15 days to cancel service with the web host. We ask that you request cancelation 30 days prior to your billing date. This will give us time to get the process started before a new billing cycle starts. When canceling your service please inform us of your intentions for your Domain. Cancellation of service must be done in writing and only by the individual(s) who have signed the Letter of Acceptance.