Due to several customers not paying or paying extremely late I am forced to set some clearer guidelines for payment terms.
E-Mail:
Payments are due no later than the 25th of each month. If your payment is paid after the last day of the month, you will be charged $5 or 10% in late fees whichever is greater. If a second month goes by without payment, your site will be suspended. There will be a $15 reconnect charge. If after the 3rd month, you still have not paid your balance, your website will be erased.
You can avoid late fees and disconnection by signing up for automatic credit card/ debit card billing. Please e-mail info@webs-n-banners if youa re interested in this service.
If you have any questions, please feel free to e-mail me at the above address.
We accept Credit, Debit, Pay Pal, Checks, Money Orders, and/or Cash
**E-Mail for Credit Card Payments**
Please make checks out to Webs-n-Banners
Mail to: 15166 Sweet Pecan Ave
Prairieville, LA 70769
**Any check that is returned will be charged a $35 NSF fee
