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ACCOUNT PAYMENTS

A. Credit Card Payments. 

i-NetSolution accepts Master Card, Visa, and Discover credit cards or debit card payments either directly or through third-party processing by PayPal®. Unless you indicate otherwise, usage of a credit card indicates authorization to cover all future recurring charges and additional fees with the credit card on file (credit card information can be changed and updated when necessary). Credit cards will be charged prior to services being rendered and on the renewal date of services (i.e., monthly, quarterly or annual billing cycle).

B. Foreign Currency 

All funds must be payable in US dollars. i-NetSolutions does not accept foreign currencies in any form.

BANDWIDTH OVERAGE PAYMENT

i-NetSolutions charges $2/GB for bandwidth used over the assigned allotment.  All fees for bandwidth overage must be payable in US dollars and are caculated on the last day of each month.  These fees are due and payable when billed and cannot be carried monthly, quarterly or otherwise.  Failure to pay for over usage of resouces may result in suspension of services.  Clients may use PayPal® to pay these fees or pay directly via credit cards or debit cards.

LATE / NON-PAYMENT

Accounts with Non-Usable Credit Cards. Credit cards on file are not usable when any of the following occur: (i) the card has expired; (ii) the card declines the charges; (iii) the card is reported lost or stolen; and/or (iv) The card is declared invalid.  If a credit card payment fails, the client will be notified via email. i-NetSolutions will allow five (5) days for client to rectify the problem. If, after five (5) days i-NetSolution has not received full payment for our hosting services, i-NetSolutionswill deactivate the account. Therefore, payment not timely received will result in account deactivation and all files removed from our network. In such case, reactivation can only occur upon receipt of all fees due plus $25 reactivation fee. The client can resume use of our hosting services only after full payment is collected by i-NetSolutions, including a $25 reactivation fee.

CANCELLATION / REFUND POLICY

A.  Account Cancellation

i-NetSolution guarantees 100% satisfaction of our services; however, a Client wishing to cancel the account may login here to initiate the cancellation request.  Cancellations will become effective immediately upon receipt of the request by the Cancellation Department unless Clients provide a specific date.  Accounts not timely renewed will cancel automatically.

B. Refund Policy

Cancellation requests which have been received by the Cancellation Department within the initial 15-day trial period (except servers and vps solutions) will be fully refunded if such request is based upon the malfunction of our servers. We do not currently offer a trial for any of our server or VPS solutions.

Cancellation requests for accounts paid on a monthly or quarterly basis are not refundable after the initial 15-day period. Cancellation requests for accounts prepaid semi-annually or annually will be prorated on a monthly basis and refunds will be issued based on the monthly prorated usage of that account