Payment Terms: All services must be paid in advance at the time of ordering or renewal.
Accepted Payment Methods: Most major credit, debit, or prepaid cards are accepted.
Billing Details: A valid payment account is required to maintain your account. By maintaining an account with 911MYWEB, you authorize the use of payment methods on file for invoices, recurring services, and other authorized charges in accordance with this Agreement. Failure to maintain a valid payment account may result in service interruptions or loss of domain names, email services, SEO rankings, data, or other account-related services. 911MYWEB is not liable for losses resulting from missed payments, expired payment methods, insufficient funds, or failed payment transactions.
Payment Information and Security: We use a secure bank merchant account to process credit card payments. When you provide your credit card information, it is securely transmitted to the payment processor and stored according to PCI-compliant security standards. We do not store your full card details on our servers. Instead, we retain a token provided by the payment processor to facilitate future payments. By using our services, you consent to the processing and storage of your payment information by the merchant in accordance with their privacy policy. The default payment method on file may be used for future authorized charges unless updated through the client portal.
Stored Payment Credentials & Card-on-File Authorization: When the Client provides a credit card, debit card, or electronic payment method, the Client authorizes our PCI-compliant payment processor to securely store the payment credential via encrypted tokenization. The Client authorizes 911MYWEB LLC to process charges against the payment method on file strictly for:
- Agreed project deposits and commencement fees.
- Scheduled milestone payments as set forth in this approved quote.
- Authorized project balances upon deliverable completion.
- The 40% Early Cancellation Fee and accrued unbilled work in the event of client termination.
- Additional scope or out-of-scope work subsequently authorized by the Client.
Providing a payment method authorizes charges solely for agreed milestones and expressly approved work. The Client may update or manage stored payment credentials by contacting 911MYWEB or accessing the Client Portal.
Credit Card Processing Surcharges: Where permitted by applicable state law and payment network regulations (including Visa, Mastercard, American Express, and Discover operating rules):
- Credit card transactions may include a 3% credit card processing surcharge, which does not exceed 911MYWEB LLC’s actual cost of acceptance.
- This surcharge applies exclusively to credit cards. Debit cards and prepaid cards are strictly exempt from surcharges.
- Surcharges are disclosed prior to transaction settlement. Clients may select non-surcharged payment alternatives, including ACH, debit card, or bank transfer, to avoid processing charges.
Failure to Pay: If a payment is not processed successfully, 911MYWEB may charge any valid payment method saved to the account for unpaid invoices, recurring services, past-due balances, applicable fees, and other authorized charges under this Agreement. By maintaining payment methods on file, you authorize 911MYWEB to charge such payment methods for outstanding balances owed on the account. Invoices overdue by more than five (5) days may result in the reversal of discounts, promotional pricing, account credits, or special rates previously applied to the account. Services may be suspended or terminated if payment is not received when due. Reactivation fees of $75.00 may apply to restore suspended services. Clients remain responsible for all outstanding balances, fees, and charges incurred prior to suspension or termination of services.
Refund Policy: Due to the digital, custom, and labor-intensive nature of web development, hosting, and digital services, all payments made to 911MYWEB are strictly non-refundable. Once a payment has been received and software development, server allocation, production, processing, fulfillment, or implementation has commenced, the Client acknowledges that engineering labor and company resources have been fully deployed, rendering the payment non-refundable under any circumstances, including account termination or project cancellation. If a partial or full refund is authorized at 911MYWEB’s absolute and sole discretion, it will be processed within fifteen (15) business days to the original payment method as an exceptional concession, without creating any future obligation or altering this general non-refundable policy.
Startup Retainer, Work-in-Progress & 40% Early Cancellation Fee: Upon receipt of digital approval, verbal authorization, or initial payment, 911MYWEB immediately reserves production schedules, deploys server environments, purchases external assets, and commits engineering labor.
- Initial Payment as Earned Startup Retainer: The initial deposit or milestone payment is fully earned upon receipt as consideration for project onboarding, infrastructure allocation, technical consultation, and preliminary digital asset production. The initial payment is strictly non-refundable under all circumstances.
- Client Responsibility for Work Performed: If the Client decides to stop, change their mind, alter business direction, or pause the project midway through development, the Client is not entitled to any refund. The Client remains legally and financially responsible to pay for all design drafts, wireframes, deployed code, and labor performed up to the calendar date of written cancellation. Any accrued labor exceeding the initial deposit will be calculated at 911MYWEB’s standard production rate of $125.00 per hour and invoiced immediately.
- 40% Early Cancellation Fee for Resource Reallocation: Because taking on this project requires reserving dedicated production schedules and declining other client engagements, an early cancellation disrupts operations and creates unrecoverable overhead. If the Client terminates the project after work has commenced, or ceases communication for thirty (30) consecutive calendar days, an Early Project Cancellation Fee equal to exactly 40% of the remaining project balance under this quote shall be assessed. This fee represents agreed liquidated damages to cover active work in progress, database tear-down and archival labor, dedicated calendar slot vacancy, and administrative reallocation costs.
- Card-on-File Billing for Cancellation Balances: The Client expressly authorizes 911MYWEB LLC to charge the payment method on file for all accrued unbilled labor, incurred third-party hard costs, and the 40% Early Cancellation Fee upon notice of project cancellation, termination, or client abandonment.
- Third-Party Hard Costs: Domain registrations, commercial printing orders, merchant gateway setups, and third-party software subscriptions are non-refundable once ordered or initiated.
Automatic Payments: Services with recurring fees will automatically renew unless canceled in accordance with this Agreement. The initial order, invoice, or service agreement identifies the applicable billing cycle and recurring charges. By purchasing a recurring service, you authorize 911MYWEB to automatically charge the payment method(s) on file according to the selected billing cycle without requiring additional authorization or notice before each renewal payment. Clients are responsible for maintaining valid payment methods and current account information. Clients may update or add their default payment method through the client portal.