Vpslot.com Billing Policy
vpslot.com clients must keep their account information updated at all times. Newly created accounts should be paid before the services they requested are activated. This includes those orders that are submitted through our online order form or for non-credit card payments which are submitted through postal mail. Receipts are being produced on all new accounts the same day the order is paid and the set-up instructions will be sent to the customers email.
For Credit Card via paypal
Client’s credit card will be charged the same day that your account is set up. Every credit card payments are charged on the first week of the month of your renewal date. For instance, if your account has a three (3) months term and you signed up 16th of March, you will be charged on this date, and your next renewal charge will be on first week of July. The renewal fees will be recurring until the client sent us a notice that he/she wish to discontinue our service. In the event that your account for renewal is declined, you will be notified via email. You will then have one week to reply before the service is discontinued.
For Bank Checks, Bank Drafts, Money Orders and Other Forms of Payment
If the client used the above payment methods, the payment should be made to vpslot.com fifteen days before their recurring billing date. In the event that the payment was not received seven days before their renewal date, the service will be discontinued.
All new accounts will receive their receipts from the purchase of any of vpslot.com’s services right after the account is set up. If you wish to receive printed receipts via postal mail, you will have to send a request to our billing department.
In the event that you wish vpslot.com’s services to be discontinued, you need to send us a cancellation request at least seven days before your account’s renewal date.
click here to read our refunds policy
Should you have any questions regarding this policy, do contact us at firstname.lastname@example.org