Billing & Payment Policies

Our billing policies ensure transparency and compliance with subscription and service payments. All accounts are prepaid, requiring a valid payment method for recurring fees. Late or delinquent payments may result in account suspension or cancellation. Subscription fees are non-refundable and must be canceled at least 10 days before the next billing cycle. Additional fees may apply for chargebacks, late payments, and third-party collections.

General Billing

Usage of dynamowebs products and services constitutes customer's acceptance of dynamowebs 's billing policy, and all customers must comply with this billing policy.

Special note regarding signed contracts: If you entered into a signed contract for your services, such as an annual contract, please review your contract for specific terms relating to your obligations in addition to this billing policy...

Billing Cycle

  • Credit/Debit Card Billing: All credit/debit cards are automatically charged on the customer's specific billing cycle date.
  • Late Fee: All past due accounts may be assessed a late fee.
  • Delinquent Payments: In the event any payment is 15 days past due the account may be disabled...

Fees

  • Late Fee: $30.00 late fee for any payment that is 15 days past due.
  • Chargebacks: $50.00 processing fee for each individual chargeback.
  • Returned Checks: $50.00 processing fee on each returned check.

DYNAMOWEBS Services

Fast start Services and all other Services purchased from dynamowebs must be used within the timeframe specified at the time of purchase...

Third Party Products and Advertising Usage

In the event dynamowebs collects fees for any third party products and/or services, including but not limited to advertising usage, the fees are non-refundable.

Payment Methods

dynamowebs accepts payments via credit/debit card. dynamowebs currently accepts American Express, MasterCard, Discover, and VISA credit/debit cards.

Subscription Billing

Invoices are generated and payments are collected at the beginning of each billing period...

Cancellation Process

A request to cancel a dynamowebs application must be initiated at least 10 days prior to the next invoice date...

Billing Disputes

Each dynamowebs customer agrees to provide dynamowebs 30 days to attempt settlement of any billing dispute...

Refunds

Subscription and Service fees, including but not limited to those related to the Faststart Service, are nonrefundable...