Payment

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  1. This Document is to be read in Conjunctions with the Jump Network General Terms and Conditions.
  2. If No Payment Ters are mentioned in any Specific Terms and Conditions then these Payment Conditions will apply, however any Payment Conditions listed in other documents will take precedence over this document.
  3. Jump Network is a Reseller for SPIN Internet.  All Internet Services are charged, and to be paid to SPIN Internet directly.  Jump Network (Christopher Aynsley) has no access to any accounts or payment details with SPIN Internet, as we are simply a reseller, we connect you to their network, and all Customer Service, Accounts is handled by SPIN Internet.
  4. All payments except for Internet Services, are to be made out to Christopher Aynsley.  Jump Network is the Online Trading Name for Christopher Aynsley, and payment can not be accepted if addressed to Jump Network.
  5. We accept Payments via Credit Card (through PayPal), Direct Deposit, and Cheques and Money Orders.
  6. Payments must be cleared into our accounts before services can be released or activated.
  7. Payments are due on the due date.  If you require a extension, contact our Accounts Department.
  8. After 7 days of non payment, your account will be suspended.
  9. After 30 days of non payment your account will be deleted.  Once deleted, there is no way of restoring your account.
  10. If you have purchased a Domain Name, and fail to pay your Hosting Package, your domain will not be released, and you will have to pay your domain is re-instated.
  11. If you have failed to pay your account within the 7 days, a 10% Overdue Payment Fee will be charged.
  12. If you fail to pay after 30 days, and your account is cancelled, a 20% Fee, will be charged to setup your account again.
  13. These above fees in point 11 and 12 are in excess to your billed ammount, and in crease by the said percentage every month.

 

Payment Choices

Direct Deposit - Preferred.

Account Name:   Christopher Aynsley

BSB:                      484-799

Account No:         003 233 650

Use your Invoice Number as the Reference.

 

Credit Card -  We currently use PayPal as our Credit Card Gateway.

PayPal Address - This e-mail address is being protected from spambots. You need JavaScript enabled to view it

If paying via Credit Card through PayPal, you need to select PayPal on your Invoice, then you will be directed to PayPals website to make your payment

 

Cheque or Money Order

All Cheques or Money Orders must be made out to


Christopher Aynsley

And then posted to

PO Box 1131

Dalby Q 4405

Australia

 

 

Please note that payments via Cheques and Money Orders Need to be sent at least 7 days before due date, as the Cheque or Money Order needs to be received and then cleared into our Bank Account before services will be released.  Also advise our Accounts Department if you are paying via Direct Deposit and or Cheques or Money Order.