Counsel.Net Billing Information

Counsel.Net Billing Information

This page should answer any questions you might have about how you are billed for your Website.

	Upon completing Counsel.Net's Automated Order Form, you will receive a generated invoice detailing your configuration and costs. This invoice is your order form. Complete the order form and mail it with the payment indicated to: Counsel.Net Web Services 3820 Haines Street, Ste. 1 San Diego, CA 92109-6345
	Orders received between Monday and Friday take 24-48 hours to process. We require your setup fee in advance before we can configure your Website. This fee is fully refundable if you are not completely satisfied.
	Once your order has been processed, your server configuration information will be sent to you via E-mail. We will also send your Website Administrator's Guide and first invoice to you via US mail.
	The first bill date will be ten days after your order is processed.
	Once you have received the invoice, you are expected to return it along with your payment.
	All accounts are billed quarterly.. Your first invoice will include a one month deposit, and the prorated fee for the first month.
	If we registered a domain name for you, please be aware that Internic will bill you seperately for your name. Their current charges are $100 for the first two years you use the domain name.
	Billing for California customers will include the current California state sales tax.
	Note: If you change the configuration on your server in such a way that it no longer works, we will fix it for you for $50/hour with a 1 hour minimum.

If you have any further questions about billing, please feel free to send us an E-mail message at info@counsel.net and we will answer it for you.