MyInternetServices.com LLC may assess the following fees for breaches of our Terms of Service.
Un-suspend Fee: $20.00
If your website or gameserver is suspended due to non-payment this fee
may be assessed and is due in addition to any outstanding invoices to unsuspend
services.
Bounced Check Fee: $25.00/per hundred dollars.
If you provide MyInternetServices.com LLC with a check that bounces this fee may be assessed to restore your account.
Bank Refund Fee: $20.00
In the event of a bank refund, MyInternetServices.com LLC may subtract this fee
from any refund to cover costs associated with funds transfer.
Chargeback Reversal: $50.00
If MyInternetServices.com LLC receives a chargeback request from a credit card company and the credit card company reverses the chargeback in our favor we will assess this fee before reactivating your account.
Early Termination/Contract Cancellation: $50.00
If you have prepaid for a designated period of time and you elect to terminate services prior to the end of your pay period, MyInternetServices.com LLC may assess this fee prior to terminating your account.
Our failure to require you to pay any of the above fees shall not affect the full right to require such payment at any time thereafter. For more information about charges please contact billing@myinternetservices.com