Payment Policy

NetWeave bills its maintenance clients a month ahead, so that the invoice printed on June 22 will actually be for he maintenance period July 1-31.  All other services (page setups, custom tabs, advertising) are billed when complete (or monthly if the service is recurring.  Should you have any questions, never hesitate to ask.

You may pay your invoice by check mailed to us at 7222 49th Place East, Palmetto, FL 34221. You may also make a convenient payment online with a credit card or Pay Pal account from our website or Facebook Page.

All invoices are due on receipt unless otherwise marked or arranged in advance.  Invoices due on receipt have a 29-day grace period during which payment can be made without penalty.  Late payments may be penalized as follows:

• 30-59 days past due – a 10% late charge will be added.
• 60-89 days past due – a 20% late charge will be added and all posting and monitoring will be suspended. During this period your access to social media accounts established by NetWeave may be revoked.
• 90-119 days past due – In addition to the 20% fee and post suspension, your social media accounts may be suspended.
• 120 days or more past due – In addition to fees and suspensions, your social media accounts may be deleted and your bill turned over to a collections agency.