• Payment is due net 15 days.
  Invoices for hosting fees are mailed on the 15th of the month to the billing address on file for your account. Invoices for services other than hosting are mailed according to contract guidelines or upon completion of work request.
• Make checks payable to DV Technologies (formerly Sunweb Designs)
• Mail payment to:
  DV Technologies
  P O Box 370
  Columbia, MO 65205
• We accept checks drawn on a U.S. bank, MasterCard, Visa and American Express.
  DV Technologies can set your account for automatic payment on the first of each month. Contact Us for details.

Late Payment and Non-Payment

• Hosting fees are due in advance of the service dates.
• Payments not received by the 1st of the month will be subject to service and/or account disconnect on the 5th of the month and a 1.5% finance charge. A reconnection fee of $50 will apply. Disconnect does not relieve the customer of responsibility to remit payment, nor does it constitute request for service disconnection.
• DV Technologies (formerly Sunweb Designs) retains ownership of all programming, design, graphics, photography, development and other services until payment is received in full.

Service Disconnect
All requests for service disconnection must be received in writing to the address above 30 days prior to date of disconnect.

Questions?
Please call toll free 1-877-893-2211 or 573-449-2211 or online click Contact Us.

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