Listed recurring services are billed in advance and renew monthly with no minimum service term. A separate custom fixed-duration engagement can use a different term only when that term is clearly disclosed and accepted before payment. The service start date stated in the order becomes the monthly billing-cycle date.
Before recurring billing begins, the proposal, order, agreement, and client-specific payment request must identify the initial charge, recurring amount and frequency, material service terms, and how to cancel. An authorized client contact must approve those terms and authorize the disclosed recurring charges until cancellation takes effect.
If a billing cycle begins on the 29th, 30th, or 31st and a later month is shorter, the payment processor may use that month's final day and return to the normal cycle day when available. The approved order or payment request shows the first charge and expected next renewal before payment.
A mid-calendar-month start receives a full service month and is not automatically prorated. If AKSIS and the client agree to align or change the billing-cycle date, any shortened transition period and prorated charge or credit must be shown in writing before it is applied.
Managed Website setup and monthly service may begin on different dates. The signed order states when setup is charged and when monthly hosting, licensing, maintenance, and support begin.