To get answers about an invoice, contract, renewal date, or to cancel your site, please contact LexBlog's billing department:
- Phone: 1-206-245-0478
- Email: bookkeeper@lexblog.com
At the bottom of your invoice you will have links for options to complete a one-time payment, set up automatic payments or instructions to send payment by check if preferred.
Initial fees and invoices
Your initial fees are invoiced when you sign your contract. Invoices are due upon receipt.
Monthly or annual subscription invoices will be sent approximately four weeks after your site project has started.