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All existing Powersite Clients,
(that have been with
Powersite prior to
Pleth Networks, LLC
being formed in 2004)
are billed on a monthly
basis unless prior
arrangements are made.
Any account found to be
30 days delinquent will
be suspended without
notice. All
emails, files, and other
assets associated with
the account will also
become frozen or
non-transferable until
payment has either been
received or arrangements
have been made for
payment.
Please remit all
payments to:
Powersite
P.O. Box 10433
Conway, Arkansas 72034
Accounting Questions:
1-501-336-8616
Accounting Email:
mail@powersitedesign.com
For questions regarding
your
Pleth Networks, LLC
invoice or
Pleth
Networks accounting
policy, please visit the
following locations:
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