Billing Policy

Fabreeze! Billing Policy includes Information on how Fabreeze! manages invoicing and payment

Invoice Generation
Invoices for Customers are generated 7 Days before becoming due.
This allows customers plenty of time to make payment for their service, or arrange a payment method with us.

Account Suspension
Customers with Invoices 7 Days overdue will have their account suspended automatically.

Account Cancellation
Customers with Invoices 14 Days overdue wil have their accounts cancelled, all data/domains will be deleted and removed from our system.

Payment
Fabreeze! is primarily a Self Service Host, to give you the speed of self service to get things done 'now' and when you want it, we recommend payment via a payment provider which supports instant activation.

Payment Methods supportin instant account activation:

Paypal / Credit Card (Preferred)

Other Payment Methods Accepted:
If paying by the below payment methods, please contact us so we are aware these are forthcoming.
Cheque
Money Order
Bank Transfer
Telegraphic Transfer