Billing Information

Payment:
Establishment of this service is dependent upon receipt by the Company of payment of stated charges. Subsequent payments are due on a recurring date that coincides with the date of signup.

Failure to Pay:
The Company may temporarily deny service or terminate this Agreement upon the failure of Client to pay charges when due. Such termination or denial will not relieve Client of responsibility for the payment of all accrued charges, plus reasonable interest and any collection fees.

Account Cancellation:
All requests for canceling accounts should be made 48-72 hours before renewal date of hosting plan. Upon submitting the cancellation request plan access will be disabled. If for any reason after submitting cancellation access is enabled a $50.00 fee will be applied.

You must have all account information to cancel.

Client acknowledges that the service provided is of such a nature that service can be interrupted for many reasons other than the negligence of the company and that damages resulting from any interruption of service are difficult to ascertain. Therefore, Client agrees that the company shall not be liable for any damages arising from such causes beyond the direct and exclusive control of the company. Client further acknowledges that the company's liability for its own negligence may not in any event exceed an amount equivalent to charges payable by Client for services during the period damages occurred. In no event shall the company be liable for any special or consequential damages, loss or injury.

Mailing Address:
Cyber Dogs
386 S. Lake Street
Miller Beach, Indiana 46403

For more information about Cyber Dogs and our services, please contact us