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Understanding Your Invoice

The invoice for services must be paid in advance, generally 3 months at a time. The following item numbers and descriptions may appear on your invoice depending on the services you have chosen.

Item Number	Item Description	Cost Per Unit
301171	Narooma Online Sub-Domain	$8.99
301172	My Personal Web Space	$4.99
301173	Small Business Package	$9.99
301174	My Business Plan	$16.99
301175	Premium Online Business	$24.99
3663	Set Up Fee	$25.00
3664	Domain Transfer Fee	$39.00
40000	Complete Solution	$2,800.00
CRM	Customer Requested Maintenance	$65.00
ED	Excess Data @ 0.17/MB	$0.17
EWS	Excess Web Space @ 0.50/MB	$0.50

All costs are G.S.T Inclusive and payments must be made within 7 days of receipt of the invoice.

Information relating to data transfer can be verified by you at any time by looking at your log files. We will provide you with a report generated from your log files if you are required to pay any excess usage fees.

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