Invoice Policy

Invoices are sent out between the first and the fifth of each month. They are due and payable on receipt. Invoices become delinquent on the first of the following month. Delinquent accounts may be cut off without notice. We may also charge a $15 reconnect fee to reactivate a delinquent account.

Bounced checks will incur a $15 fee to cover bank charges.

Thank you for your consideration.

Contact Information

Telephone		Postal address
888-206-6486		PO Box 1122, Queen Creek, AZ 85242

Electronic mail

General Information:	info@webworldinc.com
Customer Support:	support@webworldinc.com
Webmaster:	webmaster@webworldinc.com

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Last modified: December 17, 2004