What are Billing notices?
When you have a due balance on your account, Newsy will send you email notices in order to pay a due so that your account will avoid suspension.
What is Automatic Invoice?
We automatically generate invoice for your service(s) to prevent interruption in your service(s). Invoices will be generated for each billing cycle and are sent by email specified in the file. All invoices must be paid by the Client on or before the due date.
Note: Invoices are due after 1 day.
What is Renewal Date?
If you purchased a monthly hosting package on 1st of the month, your hosting package will renew on 1st of the following month. The same policy applies to all other available billing cycles.
What is Invoice Date?
Hosting accounts are invoiced 7 days prior to billing date. An invoice notification email is sent out at the time of invoice generation.
What types of payment does Newsys accept?
We accept payments in the following ways.
1. Debit Cards
2. Net Banking
3. Wire Transfer
Wire transfer or deposit cheques to the following account:
Name: Newsys Solution Private Limited
A/C No: 197105000979
IFSC Code: ICIC0001971
Bank: ICICI Bank
Address: Plot No – 669, Main road, Jagamara, Khandagiri, Bhubaneswar – 751030
What is your Non-payment Suspension policy?
All invoice must be paid within seven (7) days of the invoice due date. In the event of non-payment after seven (7) days of the Invoice Due Date, your web hosting service(s) will be suspended.
What is your Termination policy?
If the outstanding balance is not paid within 30days after the due date, your hosting account will be terminated for non-payment. A reactivation fee of Rs.500 + the full renewal price of the package is required to restore the account (or reconnection of service).
Is there any Late Payment charges?
In case of late payment of due invoice we reserve the right to charge a late fee of 5% per invoice per month. Invoices will be automatically considered late after 15 days of Due Date.