You agree to pay for the Services on time and in advance for the billing cycle Services are provided for. Invoices are generated 7 days before the renew date of the Services. Abchost provides 7 days grace period after the renew date. If the invoice is not paid within the 7 days grace period Abchost will temporary suspend services until the invoice is paid in full. Scala Hosting will terminate Services not paid in full 15 days after the Services have been suspended. Backups will be removed as well.
Invoices that have been paid more than once because of multiple PayPal subscriptions or multiple manual payments, cannot be refunded. They overpaid amount will be added as credit to your account which can be used to pay for future invoices.
If your payment is refunded due to a chargeback you will need to pay the refunded amount plus a one time $20 chargeback fee.
Abchost accepts payments via credit cards, PayPal or bank transfer. Payments from unverified PayPal accounts are not accepted.