Home : Customer Faqs Center : Payment Renewals

All payments are due prior to the starting date when you first paid for your hosting account. Generally your billing period starts on the day we set up your account. For each successive period, your contract is renewed automatically unless we are notified otherwise. Billing period is determined by the billing option you chose at the time of ordering. 2Checkout.com, Inc. is an authorized retailer of goods and services provided by Jiffynet Web Hosting.

2Checkout.com, Inc. is an authorized retailer of goods and services provided by JiffyNet Web Hosting. For accounts wishing to buy from 2CO, please use the following URL (monthly billing) Buy from 2Checkout and Buy from 2Checkout for yearly billing. We also now offer Paypal as a payment option, just choose PayPal instead of Buy from 2Checkout when paying through the above links.

Hosting Account Upgrades
All hosting account customers who wish to upgrade their accounts may do so by using this link upgrade your hosting. If you have never used the new shopping cart then you will have to register by choosing a username and password. When an account is upgraded from a previous plan you need to send us the previous order number.

If you have been paying monthly then the previous rebilling will be cancelled.

Late Payments
Any account whose payment status is not current as of the start of the next billing period is deemed late. Generally, customers are given 10 days grace period after which the account is put on suspension and another 3 days before the account is terminated. Reactivation of closed accounts must be paid before it can be reactivated. We do not charge a reactivation fee.

To Cancel your account
Please email sales@jiffynet.net. Please include your domain name, method of payment, subscription number if paid by paypal or your order number if paid by 2CO. Please include contact information in case we need to get in touch with you.

You are obligated to pay for your account even if you do not use it. Because we have provided you with usernames, passwords, DNS entries, and an IP address, you have the ability to use your account. The fact that you do not do so is not relevant - you are still obligated to pay for the account. Even an unused account uses valuable system resources that could be used for other customers. If you have a past-due balance on your account at the time the account is closed (either by your request or due to non-payment), the remaining balance must be paid within 30 days of when the account is closed. If we do not receive payment on the remaining balance in that time, we will begin efforts to collect any fees owed. We apply a $25.00 collection fee to cover our costs in attempting to collect your debt. If our internal collection efforts fail, we reserve the right to turn the account over to a 3rd-party (either collections agency or attorney) for further action. We also reserve the right to report your unpaid balance to credit reporting agencies as well as ISP/web host information services.