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Legal
Last updated: November 2026
This Billing & Payment Policy (“Policy”) explains how EZ Host Pro (“we”, “us”, “our”) handles billing, payments, renewals, invoices, and account charges. By purchasing or using our services, you agree to this Policy.
We accept:
We may add or remove payment methods at any time.
Hosting plans renew automatically unless canceled.
Domains renew automatically unless disabled. Failure to renew may result in:
Add‑ons renew automatically unless canceled.
Invoices are generated:
You will receive email notifications for all invoices.
If payment is not received:
Domains may enter redemption status if not renewed.
Late fees may apply.
Accounts may be suspended for:
Suspended accounts must resolve outstanding issues before reactivation.
If you initiate a chargeback:
If you believe an invoice is incorrect, contact:
Email: billing@ez-hostpro.com
We will review and respond within 24–48 hours.
Refunds follow our Refund Policy. Key points:
Upgrades may result in:
Downgrades take effect at the end of the current billing cycle unless requested otherwise.
Account credits:
Prices may include or exclude taxes depending on your location. We are not responsible for currency conversion fees charged by your bank or payment provider.
Accounts may be terminated for:
No refunds are issued for terminated accounts.
We may update this Policy at any time. Continued use of our services constitutes acceptance of updated terms.
EZ Host Pro Support
Email: support@ez-hostpro.com
Website: ez-hostpro.com
Contact form: Contact Us