All invoices will be sent to the customer electronically to the email provided at the time of customer onboarding. All payments are due Net 15 days of the invoice received date.
Annual: Annual invoices are sent to customers 30 days in advance of the renewal date.
Monthly: Monthly invoices are sent on the same date every month for the upcoming month’s services. Invoice dates are determined by activation dates.
One-Time: Single invoices are generally for special projects or services provided on a one-time basis. These invoices will be sent immediately upon services being rendered.
- Credit Card
Returned Check Policy
Any checks returned by your bank because of non-sufficient funds (NSF) will incur a $30 service charge by Limbonia Tech. We also ask that you make arrangements to replace the returned check with payment within 10 days from the date of electronic notification of NSF to Limbonia Tech. Otherwise your services may be restricted or canceled and a late fee will be assessed.
Limbonia Tech cares about our customers and understands that mistakes can happen. We will make every effort to contact you regarding any late payments. However, if after attempting to communicate with no response or payment plan in place a late fee will be assessed at $20 per month. If the invoice remains unpaid after thirty days , your services will be restricted and after sixty days your services will be suspended. If no payment/agreement is made within 90 days, your services will be terminated and all domains and data will become the property of Limbonia Tech.