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Thread: Domain Reconnection Charge

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    neweb's Avatar
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    Default Domain Reconnection Charge

    I provide domain and hosting to my customers along with web design.

    Over the past 6 months I have had real issues with clients not paying there domain and hosting charges within the 30 days of invoice so I suspend the account on the 31st day.

    I also warn them that there is a reconnection charge of €35 if there domain is suspended. This is automatically added to the account on suspension.

    My question is:
    Are there any other designers out their doing the same or is this an unfair charge!!!


    I was thinking of dropping the charge as it causes disputes.
    All feedback welcome.
    Alan (Neweb Ireland)
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    The one thing we all have in common is that we are all different!

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    I'm not in your field, but just an idea, maybe you could offer to commute the charge if they sign up with your for direct debit...

    I pay for my hosting on D/D and it's no big deal to me.

    cheers,
    Geoff.

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    I'm not sure about the reconnection fee, but I'd have no issues with suspending accounts for non-payment

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    The €35 charge - whats this as a % of the cost?

    Out of curiosity, do your clients ever give you a reason ?

    We have a low number of sites hosted (just under 200) but we probably charge 3 or 4 times the market rate, but then we do everything for our clients - reset passwords, modify sites, help with everything - none of them want to move. So we're a bit slow to turn them off, even if they are 3 months late - but 3 months is extreme. Most of them are around 40 days late - a couple of friendly reminders does it.

    But if you don' charge a lot, it's not worth it either!

    Instead of turning them off, you can also suspend their account without turning off the site - deny them access to e-mail for a day - you'll get a call within an hour. Turning off their site is very public and embarrassing too!

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    Quote Originally Posted by link8r
    Turning off their site is very public and embarrassing too!
    100% agree with this but I'll go one further... The last people that did this to me, I moved my hosting from. It was their mistake and they barely apologised for it!

    So if you are turning off sites... be ultra sure its the clients fault!

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    neweb's Avatar
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    I'm not sure about the reconnection fee, but I'd have no issues with suspending accounts for non-payment
    I have no problems suspending an account due to experience. As much as I hate to say it, the Irish have a reputation for holding back on the money. Getting paid is the biggest problem for most companies.
    The €35 charge - whats this as a % of the cost?
    I suppose you could say the charge is the fee for the time and effort it takes to get paid.
    We have a low number of sites hosted (just under 200) but we probably charge 3 or 4 times the market rate, but then we do everything for our clients - reset passwords, modify sites, help with everything - none of them want to move. So we're a bit slow to turn them off, even if they are 3 months late - but 3 months is extreme. Most of them are around 40 days late - a couple of friendly reminders does it.

    But if you don' charge a lot, it's not worth it either!
    Same here, we do everything for our clients. So our hosting is above average also. I have a number of customers for over 6 years, I also have customers that have left and come back.

    Instead of turning them off, you can also suspend their account without turning off the site - deny them access to e-mail for a day - you'll get a call within an hour. Turning off their site is very public and embarrassing too!
    I have lots of customers who pay there bill on time. I have never cut them off so no issue with embarrassment.

    Its not me embarrassing the customer, it’s the customer doing it to themselves.
    As for cutting a customer off by mistake, its never happened and it never will with the system I have in place.

    Invoice is issued, 10 days they get a reminder, 20 days another reminder, 25 days final reminder, 31 days account suspended.

    Seems a bit hard I know but I'm not a charity. I make it my business to pay my providers within 10 days of Invoice issue. I can't achieve this if I am left waiting for money. Why should my providers have to wait.
    Alan (Neweb Ireland)
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