Services . Web Sites . Delinquent Account Policy
We here at M2 hope that the following measures will never be necessary, but in the event that it is we want you to know up front what steps will be taken with delinquent bills. Payment is due in full within 21 days of the invoice date.
If an account remains delinquent beyond 30 days after its due date, we reserve the right to cease any further work until the account balance is paid in full. If an account remains unpaid beyond 40 days, we reserve the right to remove site files from the server until the balance plus a $25 reactivation fee is paid in full.
If you delay payment for more than 60 days after your bill is due, we reserve the right the right to pursue full payment, plus 15% interest calculated on a daily basis from the original invoice date. In case collection proves necessary, you agree to pay all fees incurred by that process.