ALL OTHER SERVICES  SUCH AS WEB DESIGNS / DOMAIN NAME Reg. / WEB HOSTING. PAYMENTS MUST BE APPLIED     AS AGREED WITH OUR SERVICE REP. OR TECHNICIAN.          WE THANK YOU.

YOUR BILLING STATEMENTS

Note: All Billing is sent out to you Via. E-Mail. We DO Not bill through U.S Snail Mail. All customers are fully responsible for timely payments as to avoid service interruptions. We thank you for your billing attention.

MAILING YOUR PAYMENT

For Payment's By Check Or Money Order. Customers Please include your "User's Name" and A day time phone number with your payment.  It is also importent to include  the number of months your payment will apply, for Internet Service Customers , Example: 1 to 12 Months.

Make All Checks Or Money Orders Payable To;

( FIRST GO NET )

1191 Magnolia Ave Ste. D-437

Corona   California.   92789

DIRECT DEPOSIT OR AUTO PAY CUSTOMERS

Note: For those of you who may wish to post your payments each month direct deposit from your bank checking account or send automatic check pay each month. Please ask your bank to  add your users name and a day time phone number on your  checks or auto payment Before your banking services mails      your payment to us as to help us apply your payment to your service account.

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COMING SOON

Pay By; Credit Card or Debit Card.

Their is a $30.00 fee for bad , returned or cancelled Checks, Credit Card or Debit Card . All Payment's are Final and non refundable.  A $2.00 Service fee may apply in parts of the U.S and out side the U.S when using AMEX, debit or credit cards on line.

NOTE; A $10.00 RECONNECT FEE MAY APPLY FOR SERVICE'S THAT  HAVE BEEN INTERRUPTED MORE THAN ONCE.