| McCann & Cambrian
E-Media Services has established a number of payment methods providing
options and flexibility to our customers. All billing and services
can be paid by cheque, money order, VISA, MasterCard and American Express.

Hosting Services
Clients may opt
for monthly, quarterly or annual billing for web hosting services.
Annual payments will result in discounts on some plans.
First time customers
are required to submit payment in advance for initial billing period, before
services are rendered. Subsequent periods are billed with terms applied
of net 30 days; 1.0% monthly; minimum charge 2.00. All billing is
GST applicable (GST Registration No: 136902707). All amounts are
stated in Canadian currency. For American orders we are happy to
make fair exchange and will do so by using the Currency
Converter on line at the Bank of Canada. The exchange rate is
calculated on the day of the request for services, or on the normal billing
date.
Clients opting for
monthly billing must keep accounts current. McCann & Cambrian
reserves the right to to apply quarterly billing to accounts in arrears.
Credit Card Payments
Credit card payments
can be made at any time or on a regular basis. Card information is
obtained by phone or in person and not on line. When accounts are
paid regularly by credit card, McCann & Cambrian will retain the card
information on file for billing. All customer information is kept
strictly confidential. The customer will be advised of the date on
which the card will be billed. In completing the transaction we will
provide a receipt by e-mail and/or by post mail to the customer.
VISA, MasterCard and American Express are accepted.
Cheque and Money
Order Payments
McCann and Cambrian
reserves the right to withhold services for an appropriate time period
necessary for personal or business cheques to clear. We also reserve
the right to delay services pending the arrival of a money order or cheque.
Once a credit history has been established, under normal circumstances,
a client can expect us to render services in advance of payment.
Extraordinary
Charges & Savings
McCann and Cambrian
does not charge for domain name set-up. Whether you have registered
or renewed your domain name through our services, or another registrar,
we waive the set-up fee on initializing your hosting account.
We are happy to advise
that we do provide discounts up to 5.00 on domain name registrations and
renewals for our hosting service subscribers.
There are no extra
fees. Customers are made aware of all charges and options in advance.
Domain Name Registration
& Renewal Fees
McCann and Cambrian
is a Registration Service Provider and as such can register and renew Internet
domain names. We provide these services at very competitive rates
and we make it easy for you by handling it personally right over the telephone!
For information on domain name billing policies, please see Domain
Name Billing Terms.
Overdue Accounts
At McCann & Cambrian, we have practiced
fair and lenient policies for clients experiencing difficult financial periods
where cash flow has fallen short of budget projections. We wish to take
this opportunity to ensure that our terms are known to our clients and to advise
that new enforcement policies are now in effect.
1. Accounts are due upon receipt of invoice or statment. Payments
must be received in our office by the 20th of the month immediately following
the billing date.
2. Five business days following the 20th, web and e-mail services will be
suspended for accounts unpaid. Accounts which are suspended will only be
activated once funds to cover account arrears and six months' service in advance
are received.
3. In the event where accounts are carried beyond the current period, the
client will be liable for applied finance charges of 1% - $2.00 minimum per
month.
4. Clients are responsible for remittance of normal billing cycles
regardless of receipt of respective invoices or statements by post mail.
Clients not receiving a regular invoice or statement are obliged to contact our
office (888-802-9498) and advise Accounts Receivable of the matter.
5. If a client anticipates difficulties in making a timely payment and/or
wishes to make other arrangements, the client must contact our office prior to
the 15th of the month in which funds are due.
For
service call 1-888-802-9498
anywhere
in Canada & the United States
Methods
of Payment
Cheque,
Money Order or
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plans we have for you!
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