The Growit Network Payment  Policy Invoices are sent in advance, i.e., if your renewal date is January, your invoice will be sent December 15th. Your payment is expected by January 1st. Your renewal date is based upon the date your finalized site or banner was placed on the server. New sites and banners are invoiced immediately upon acceptance of our terms. All payments are in advance. No sites are built on 'spec'. Sites which are not current in payment will be 'turned off' until payment is received. A fee of $100 will be charged to restart any site which has been turned off for 14 days. No new sites are connected on the servers until payment is received. Banners are not placed on the site until payment is received. Our advanced programming allows you to maintain your email system, keep your plants or products current and maintain your website through FTP access. If you are unable to take advantage of these programs and require changes a fee of $50 per hour may be charged. New members and renewing members may also use Visa and MasterCard as payment. We utilize Google Checkout for these payments. We also accept company checks. All services are billed at an annual rate.