How am I billed?

Glisten Communication invoices you via email. You can request a statement via email as well, at any time. A secure web interface is provided for online viewing of your account invoices/statements. Hard copy statements can be mailed per occassion for those clients that request such. You will receive an invoice for each new service/account order shortly after such service is activated. Your initial service/account order invoice date will be your regular monthly billing date. All further service/accounts ordered will be pro-rated to that date, and then be billed regularly on that date every month (...if it is a monthly service). Special arrangements can be made for custom billing requirements. Glisten Communication accepts Visa, Mastercard, American Express, Discover, Paypal, Payza/AlertPay, Skrill/Moneybookers, Bank Wire Transfers, Western Union, Company Checks, Personal Checks, Money Orders  and Cash. You can opt to not have your credit card charged every month, until you specifically submit a payment each month.

IMPORTANT: Glisten Communication bills in advance for all services, usually 2-3 weeks prior to the service renewal date. Payment is not due until the date of renewal, however, customers with auto-debit payment methods will be charged upon advance invoice creation. NOTE: Therefore, you may receive an invoice for new service, and a monthly renewal invoice only 7-10 days later. The invoices following will then be 30 days later, assuming you are on a monthly renewing service. If a client cancels a service prior to renewal date, advance charges for that service will be promptly refunded.

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