This website has been terminated!

Why is my website terminated?

Website terminations occur generally for one of two reasons; unpaid invoices or abuse.

Termination Due to Unpaid invoices

In the case of termination for non payment, per our Terms of Service (, invoices are sent out 10 days prior to the due date. Credit cards on file are charged automatically on the due date.  If payment is not collected, a notice is sent on that day, followed by the third and fourth day following the due date.  If payment has not been made five days following the due date, the account is subject to suspension.

If the invoice is not paid within 90 days of suspension, your account is subject to termination.  There are penalties and fees associated with suspensions and terminations.  Please review them at the above link.

If you have any questions or concerns please contact us at 719-884-1137 x3.