Last update; April 19 2020
All business done with UnifiWeb is billed and managed by Pinwilz Company, LLC.
6520 Airport Center Drive
Suite 100
Greensboro, NC 27409
336-560-7694
- All new accounts require payment in advance of work beginning. We typically require a 50% downpayment to begin and the balance due once finished and prior to migration to the permanent server location.
- All new projects require a signed agreement. Future work done for your company will be done under the existing agreement unless a new one is created for a new project and signed.
- All monthly payments require a CC on file for monthly billing.
- Renewals that are set on an annual basis will be invoiced 30 days in advance. Payments are due upon receipt and late by the due date. Services such as hosting, SEO, or SSL will be removed if not paid by the due date and a late charge of 5% will be added to the open invoice. A reconnection fee may be required depending on the services on the account. Reconnection fees range from $95 to $300 depending on our vendors’ fees to us.
- For work without a retainer, work is done based on our current market rate and each occurrence has a 1/2 hour minimum.
- Payments for work done as needed will be invoiced upon completion and payment is expected immediately.
- We do not accept corporate terms like NET 15, 30, 60 or 90 days AR. If you need to have corporate payment terms you will need to have a prepaid retainer in place to handle updates or emergencies. Slow payment customers will not be a priority for Pinwilz Company.