Paid plans are billed monthly or yearly, at the price agreed with the business. Custom designs and extra add-ons are agreed separately.
Payment is made by hand, by Whish, OMT, cash or bank transfer, and we record each payment by hand.
We send email reminders 3 days before the due date, on the due date, and 7 days after it. Yearly plans also get an earlier notice.
If a payment is more than 30 days late, the admin area becomes read-only, so you cannot edit your menu, until the account is settled. Your public menu is not changed or taken down automatically.
We may disable a site for non-payment, but only after we have contacted the owner.
Fees already paid for a period are not refunded unless we agree otherwise.