Customers paying by credit card will be billed on or about the 1st of every month prior to the month they receive service. Your credit card will also be charged for any new orders placed throughout the month. Invoices will be emailed when they are posted to your account. You will be sent via email a reminder to obtain any open invoices and a statement from your online billing on the 1st and 10th day of every month. If the statement reflects a balance due, there was a problem processing your credit card. Please ensure we have updated credit card information. Use our credit card form update form to send us updated credit card information

Customers who pay by check will be sent via email a reminder to obtain any open invoices and a statement from your online billing on the 1st and 10th day of every month, with payment due on the first day of the following month.  Payments are considered late after the fifth day of the month and a finance charge will be assessed to your account.  You will also receive invoices via email throughout the month as they are posted to your account. All invoices and payments from the previous month will be listed in the monthly statement that you retrieve from our online billing status page. When making payment, please include your customer ID and domain name on your payment.
You may mail payments to:  
Sliplink  Network 
ATTN: Accounts Receivable Department 
PO Box 351 
Sacramento, CA 95812-0351

If you exceed your allotted disk usage for your account, you will be billed a rate of 99¢ per MB purchased in 5M increments. Your disk usage is calculated by the average amount of space you have used each day in a thirty day period. Your disk usage is calculated and billed on the 5th day of every month. Please remember that your log files count as disk usage and you should back them up or reset them regularly, especially if you have a high traffic site. Less than 1% of SLN / Sliplink's customer base exceeds its disk space allocations. Most web sites only require 5 to 7 MBs of disk space. The entire SLN / Sliplink web site is less than 18 MB.

SLN / Sliplink charges 75¢ per MB should you exceed your allotted data transfer. SLN / Sliplink offers dedicated bandwidth packages for customers who require greater amounts of bandwidth. Only a handful of customers exceed SLN / Sliplink's generous data transfer allocations.

If you exceed the virtual host limit for a particular virtual server as established by SLN / Sliplink's on-line Service and Pricing Plans located at services, SLN / Sliplink will automatically upgrade you to the next higher level server. You are responsible for and have the means of keeping track of the number of virtual hosts under your virtual server. By ordering and using virtual hosts in excess of SLN / Sliplink's established service plans, you acknowledge that you will pay for any required upgrade. In other words, if you have a virtual server 2 which limits you to 25 virtual hosts, and you add virtual host number 26 under you, we will upgrade and bill you for a virtual server 3.

In the event that your account is deactivated due to nonpayment, please check your online billing status for the overdue amount. Your payment must include the $35.00 reactivation fee per IP for your account(s) to be reactivated. You may fax credit card information to us by filling out  and printing our form at https://www.sliplink.net/reactivate.htm or you may send us a money order via your choice of overnight courier. You may cancel your account at any time and you will only be billed through the end of the month in which you cancel. Cancellations are done once a month at the end of the month by our staff.

Invoices are aged from the date of the order. Finance charges will be assessed to all acounts with invoices 30 days or more past due.  The finance charge amount is calculated for each invoice or previous finance charge entry by the number of days past due, times the daily finance charge rate (.25 divided by 365).  If the calculated finance charge amount is less than the minimum finance charge of $2.50, the minimum amount will be used instead of the calculated amount.