Hostnine Billing Really Upset

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The web hosting thread below was started by mossimo32001 on 2009-11-17 13:05:16:

TICKET NO:FSA-342827

i post this thread because i want to

share my experience i have in my billing in HOSTNINW.
I been a customer and a good payer for my

account for almost 3 yrs. and just

recetnly i got a problem in my cC so i

was not able to my bill for 09/27/09-

10/26/09 so when i pay it last NOV

16,2009 there is already LATE FEE ADDED

10USD. I did not question that because i

know i have a mistake in that part. SO

after i pay my bill NOV 16 my site was UP

again they remove the suspension.

But after one day when i check my site it

was down again. I was confuse. So i check

my email again and i found out that they

suspend again my account.
They email me a GENERATED BILL for the

month(10/27/2009 - 11/26/2009) the amount

i receive that i need to pay is 9.95. and

the date it generate is Invoice Date:

11/17/2009 Due Date: 10/27/2009, SO i was

shock and get confused when i login in my

billing account to pay for my bill it

appear that their is again another LATE

FEE. My point is I just receive the

generated email NOV 17 and when i pay it

their is late fee.
If i can only found it my account when i

login in i will pay for it the same day I

pay for my sept-oct bill.
But i just receive it yesterday. To all

who read in this i hope you understand my

point.
ANd for those who have the same experience kindly write comment

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