Billing

Hosting Fees & Domain Name Registrations

Domain Hosting and Registrations are paid in advance, and paid yearly on the anniversary month of setup, based on first year's billing amount unless otherwise agreed. 

Delinquent payment of hosting may result in temporary or permanent interruption of service. Leeway is considered it anticipated delinquency is brought to our attention in advance. If service if terminated for any length of time, a $50 re-setup charge will apply.

Web Design & Development

Initial development costs are paid in full before completion of any project. Yearly update/maintenance fees are due on anniversary month, based on amounts arranged at time of setup. Exception: More-than-Quarterly update plans are billed in the first year as well, due on completion of the first update.

Online Albums

Wedding and other online albums are billed before start of project, and yearly fees may be waved based on the features of the package.

Types of Payment

We currently accept, cash, business or personal check, money order, and credit card (MC/VISA). Credit Card or online processing using PayPal (sending funds to master@kentropolis.com) will require an additional $5 processing surcharge.

To pay for HenHost™ Hosting Services only, you may make payments at www.KenHost.com.

The Nasty Stuff

Checks with insufficient funds or wrongfully stopped payment will be re-billed with a "bounced check fee" of $25. Without immediate non-check payment following notice of this occurrence, a legal action will be filed and you will be assessed treble (triple) damages on the amount, as per New York State Law. And we wont like you anymore.