Client Billing


Our Billing Policy

Paying by Check
Please make checks payable to The Web Pro Miami, Inc.
Mail payments to: The Web Pro, 2963 NW 99th Pl., Miami, FL 33172.
(Bounced checks incur a processing fee of $30 per returned check.)
Paying by Credit Card
We proudly accept Visa, MasterCard, Discover and American Express.


Hosting Accounts

All hosting invoices are due prior to offering service.

Recurring Hosting Charges
Monthly recurring charges may only be paid by credit card. Quarterly, bi-annual or annual recurring charges may be paid either by check or by credit card.
Late Hosting Payments
Invoices that are 10 days or more past the due date will have their service temporarily suspended until the invoice and consequent re-activation fee of $35 are paid in full.

Development Accounts

All website development invoices are due upon receipt.

Late Development Payments
Web development invoices become overdue if not paid within 30 days of the invoice date and are charged a late fee of 10%. Invoices not paid within 60 days of the invoice date incur an additional 15% late fee on the total overdue balance.

Development work is suspended on all accounts with overdue balances more than 60 days past the invoice date. Development work is permanently terminated on all accounts with balances more than 90 days past the invoice date.

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