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| Home > Support > Billing Policy |
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| Billing Policy |
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GloryWorks bills our customers quarterly (every 3 months), semi-annually (every 6 months), and annually (yearly), based on the agreement made at sign-up. Billing generally starts 1 week from the
date you are setup on our server. Therefore, it's important to get connected as soon as possible with the CD we sent to you. We are always glad to help with this process
through email or by calling our toll-free number: 1-888-258-4949.
You may pay with a check or credit card. We accept VISA, MasterCard, Discover, and American Express. Payment is due upon receipt of your invoice. You may pay monthly, if paying quarterly is a hardship. However, arrangements must be made for monthly payments at the time of set-up to be accepted as on-time. You will still receive bills, quarterly. After 10 days from the date of invoice, if payment has not been made, your account will be put on hold and you will temporarily be blocked from access to the Internet or to your web site. After 15 days, you will receive written notice through regular mail that your service will be terminated in 5 days. If we do not receive payment within the final 5-day grace period, we will be forced to disconnect your service. A charge of $25 to re-connect would then apply. We do not anticipate your having any difficulty paying your bill, but we wanted you to be aware of the ramifications if you don't make your payments. We, at GloryWorks, value you and your patronage and look forward to a long, safe and family-friendly Internet relationship.
Thank you.
If you have further questions or problems, please either call us toll-free at 1-888-258-4949, or email us at support@gloryworks.com ©2006 GloryWorks. All Rights Reserved. |