About KwikLink Network Website Hosting Provider

Anniversary Billing
Accounts will be billed on the same day of each month from the date the client has signed up with KwikLink Network and is payable within 3 days of this invoice being sent to your nominated email account.

Paying By Credit Card
If you choose to pay by credit card and would like your credit card automatically billed each month, you must complete the Auto Debit Form and send it back to us. Faxed copies will not be accepted.

Paying By Direct Deposit
If you choose to pay by Direct Deposit you must include your domain name and invoice number on the deposit slip.

Paying By Cheque
If paying by cheque you can only pay quarterly, bi-annually or annually and must be made payable to KwikLink Network.

Paying By Invoice
If you choose to pay by invoice, invoices will be sent out 30 days in advance and must be paid on the due date.

Late Payment Fees
A late payment fee of 3% of the total amount due will be applied for each 24 hour period the account has not been paid in full.

Any accounts not paid by the due date will have such account suspened until all monies owed are paid in full. If an account has been suspended for more than 28 days the account will be terminated and all content deleted from our servers. Such termination or suspention will not relieve Customer of responsibility for the payment of all accrued service fees, or any collection fees.

If an account has been suspended a reconnection fee will be applicable and the account will not become active until all monies owing are paid in full.