LegalOur Policies

Customers will be sent an invoice for services at least 5 days before the payment is due. If the payment method is set through a credit card, payment for your service will be debited from your credit card automatically on your due date and a receipt will be sent to you.

Pending Orders

Every pending order with an incomplete payment will be cancelled 72 hours after the date the order was placed.

If you have any questions or problems regarding payment, please contact our billing department by opening a ticket in the Client Area. After opening a ticket, you may contact our billing department.

Billing Date Adjustments

If you need a billing date adjusted, you must submit a support ticket to the billing department. Please log in to the Client Area and submit a ticket requesting the adjustment. You can also change your billing cycle to a quarterly, semi-annually, annually or biennially period of time. 

Late Notices for Hosting/Service Fees

Late notices are sent to the primary account holder and to any sub-accounts set up to receive invoice notices.

  • 10 days past the due date: First overdue reminder
  • 20 days past the due date: Second overdue reminder
  • 28 days past the due date: Third overdue reminder and reminder that service will be suspended 

Suspension of Hosting Service

If your account is unpaid on the due date, your account will be suspended.

How to Reactivate Your Account

Log in to your Client Area and pay the open invoice. Your account will be automatically released. If the account does not auto-release, you will need to submit a support ticket to the billing department.

Domain Purchases and Services

A reminder will be sent to the primary account holder for your domains. If you have domains registered with Multi-World Technologies, LLC you will receive the following notices when your domain is about to expire. Please note we are not responsible if you do not receive these notices. We recommend you mark your calendar as a reminder to renew your domain.

30 days before your domain will expire: First renewal notice

15 days before your domain will expire: Second renewal notice

5 days before your domain will expire: Third renewal notice

If you fail to renew your domain name before it expires, you risk losing it. Domain names do not go into a "suspend" status. You either renew it or they expire. Be sure to mark your calendars to hlep you remember your renewal date. 

 IMPORTANT NOTE: Refunds will NOT be provided for domain names.

Termination of Service

Multi-World Technologies, LLC reserves the right to terminate an account and delete all data for non-payment 20 days after the invoice due date. For example, if the invoice was due on July 1st and you did not pay the bill we will send you notices and/or calls asking you if you will be paying the open invoice. If you do not pay we reserve the right to automatically terminate/cancel your account from our services. In this example, your account could be terminated on July 20th if the payment is not received.

Restoration After Termination

As a courtesy and NOT a guaranteed service, after we remove the data from our production servers the data does sit in our backup servers for at least ten more business days. Contact customer service if you need the data restored. We should be able to dig out the site. Any customers requesting data to be restored will be required to upgrade their terminated instance to a hosting package. This is a non-refundable payment. The reason for this charge is due to our team members having to do manual labor to pull out the archived data.

Cancellation of Service

We have one way to cancel services. Our staff will not and cannot cancel services for you. It is for the security of your data that we force you go log in to your secure client area to cancel services.

To cancel services, follow these steps:

Log in to your Client Area or log a support ticket

After requesting Cancellation, you will receive a confirmation message by email

Special Mail-in Payment Arrangement

If you are a company or non-profit organization that requires special arrangements, please contact our billing department. We do allow payments to be sent by mail, with an annual billing cycle. Mail-in payments have the same restrictions as automated credit card payments. Invoice dates can be adjusted to best fit your company's accounts payable needs.

Mail-in payment address:

Multi-World Technologies, LLC
16107 Kensignton Dr. #265
Sugar Land, TX 77479

Wire Instructions

Open a support ticket in your Client Area and our team will send you back the details. Submit the ticket to billing.

Professional Services

Professional service work is handled on a case-by-case basis and typically does not exceed 2 hours total. Existing clients of Multi-World Technologies, LLC will be invoiced for professional services as agreed upon. Multi-World Technologies, LLC reserves the right to not start work until services are paid for. Any professional services work that is less than $150 will be billed in 15-minute increments at the listed rate.


A project is any work that we estimate will take more than 2 hours to complete. Project work is always moved to our project software, and not handled in our standard client support area. All project work must be a minimum of 5 hours. We require a $500.00 down payment or a minimum of 50% of the project cost, on all project work.

Projects Standard Payment Terms

  • 30% payment on sign-up (at start of the project)
  • 30% payment on sign-off of creative design
  • 30% payment on sign-off of working site (preview)
  • 10% balance payment due on go-live

The initial payment secures time in our calendar for work to start. When the client agrees that the design is broadly fit for purpose, we mark the milestone with a formal design sign-off. Attaching a 2nd payment to that milestone helps clearly mark and formalise the design sign-off step. We can then proceed to production.

When we’ve built all the site templates or installed modules (usually on our demo server), and the site is about ready to be transferred to the client’s server, we make a further 30% payable, bringing the client’s investment to 90% of the total. Only when the payment is made do we proceed with the launch procedure.

The final 10% formally marks the completion of the project.