Hostdime, Inc. reserves the right to add, delete or modify any provision of this policy at any time without notice. You agree to be bound by any changed Hostdime
may reasonably make to this agreement when such changes are made. If you have purchased services or software from Hostdime, the term of this agreement shall continue in full force
and effect as long as you take advantage of and use the software
or services that we provide.
Payments and Agreement to Pay
As consideration for the software or services purchased by you and provided to you by HostDime, you agree to pay Hostdime at the time you order. All fees are due immediately and are non-refundable unless otherwise expressly noted, even if your services are suspended, terminated, or transferred prior to the end of the services term. Hostdime expressly reserves the right to modify pricing through email notification and/or notice on its web site. You may make payment by providing either a valid credit card or PayPal email address.
Shared hosting, reseller hosting, dedicated servers and collocation services are all billed on an automatic basis on the first of every month. If you sign up mid month you will be charged a pro-rated amount from signup date to the first of the next month. Regular monthly charges will begin the following month. If you sign up for an annual plan you will also be charged a prorated amount and billed on a similar fashion. HostDime will automatically renew your services when they come up for renewal and will take payment from the payment method you have on file with HostDime.com at HostDime.com’s current rates.
If for any reason, HostDime is unable to charge your payment method for the full amount owed, or if HostDime is charged a penalty for any fee it previously charged to your payment method (such as a charge back dispute), you agree that HostDime may peruse all available remedies in order to obtain payment. You agree that among the remedies HostDime may peruse in order to effect payment, shall include but will not be limited to, immediate cancellation without notice to you of any domain names or services registered or renewed on your behalf.
You agree that you are solely liable for arranging that your services are renewed, and that HostDime shall not be liable to you or any third party if it is unable to charge your payment method in order to renew your services. You also agree that you are liable for all services that have been rendered on your behalf until a termination of service has been officially received by the accountholder for services.
Late Payments
If at any time, your hosting payments become past due, you will receive a notification via email (to the most recently updated email address on file) with instructions on rectifying the situation. Please note that HostDime.com holds the right to deny access to and/or de-activate accounts hosted on our servers of which have unpaid past due balances.
Accounts are at risk for suspension of service if payment for hosting is not received 10 days after the due date.
Shared/Reseller Accounts 10 days past due will be assessed a late fee calculated at 30% of the balance due to re-activate service.
Dedicated Server Accounts 15 days past due will be assessed a $50.00 USD late fee to re-activate service.
VPS Accounts 5 days past due will be assessed a $10.00 USD late fee to re-activate service.
If an account holder submits a bank assisted dispute for services rendered, their hosting account will be de-activated within 48 hours if the payment issue has not been recovered. A $50.00 charge back fee will be added to the amount disputed by the customer.
We only accept credit cards, debit cards, or PaypPal for payment of services. Yearly plans renew automatically and are charged to the most recently updated credit card (or Paypal address) on file. In the event that your yearly/monthly charge is denied and we are unable to contact you, then the aforementioned fees to enable your account shall apply. Monthly installments will incur for the entire duration services are rendered and you remain subscribed to until you submit proper cancellation of the account.
Any debt not paid 90 days after the due date will be forwarded to an outside collections agency for proper collection. At that time, the account holder will incur a $50.00 USD collection fee added to the balance previously due.
Please note that HostDime.com holds the right to deny access to and/or de-activate accounts hosted on our servers with past due balances.
PLEASE ADDRESS ANY QUESTIONS REGARDING PAYMENTS TO OUR ACCOUNTING DEPARTMENT BY OPENING A TICKET AT OUR HELPDESK (https://desk.hostdime.com).
Dedicated Servers -
All dedicated server and collocation server invoices will be generated by the 25th day of each month.
All server invoices are due on the first of the month unless otherwise specified on your invoice.
Invoices are considered as late after the 4th day of the month. After this date, past due clients will be subject to suspension and a $15.00 late fee will be applied.
Suspensions will run between the 5th through the 7th day of each month. We avoid running suspensions over the weekend in order to avoid inconveniencing our clients with prolonged downtime.
Shared/Reseller/Dedicated/VPS/Colocation Accounts - If you wish to cancel your services,
you must complete this cancellation form five (5) business days prior
to your renewal date. If your notice of cancellation is not received
within this time frame, you will be liable for payment of the proceeding month
and hereby agree to complete payment as invoiced accordingly.
The cancellation form is located here:
If you cancel your account and your payments still continue to
recur for any reason such as 1) by fault of HostDime staff 2) by
fault of the credit card processor 3) by fault of any other
payment collection company, we are to be held free of liability
for any overdraft fees that are issued by your financial institution.