American Express, MasterCard, Visa,
Discover, Diners Club International, JCB, wire transfer, or a check or
(international) money order that is payable to "GSP Services, Inc." and is in US Dollars.
Our mailing address is: 1900 Cavalier Cir, Crofton, MD 21114-1705, USA.
Paying by credit card has many advantages, including no checks to
write, no postage fees and no bills to mail. Please update GSP
with your credit card information if you receive a new credit card number and/or
expiration date. A 3% surcharge will apply to credit card payments on accounts with monthly invoices over $1,000.
Virtual Servers do not have a server setup fee.
When paying by credit card, the first month's service will be charged to your card
when the server is ordered. When paying by check or money order, processing begins upon receipt
of a deposit equivalent to the cost of one month of service. Your first month of
service will be prorated.
Use the menus below to see the prorated first-month fee for every plan, in any location,
for any install date. The second month — and every month after — is the full price.
All prices shown are exclusive of any applicable Maryland state sales tax.
Invoices are sent by e-mail on the first,
unless other arrangements have been made. Payment is due in full by the 15th of the
month. If payment is not received by the 15th, a second invoice will be sent.
A late payment will not interrupt your service: instead, on the
1st of each month, any balance still unpaid at the end of the prior month accrues a late
charge of one-twelfth of an annual rate equal to the U.S. Prime Rate plus 12.74%,
applied to the full unpaid balance including any earlier late charges. Interest
compounds monthly (at today's 6.75% Prime Rate, about 1.62% per month, an effective annual rate of about 21.3%). Your service continues uninterrupted for two months. If
your account is still unpaid on the 1st of the third month, we will send a final notice
that day, and service will be disconnected on the 25th if the balance is not paid in
full. For example, if the January and February invoices both go unpaid, a final
notice is sent March 1 and service is disconnected March 25. This grace period is our
assurance that a temporary cash-flow crunch will never take your server offline. We do
reserve the right to suspend service for reasons other than non-payment, as described
in the Virtual Server Agreement.
A $25 account reactivation charge will be billed to resume
service after a disconnection for non-payment, and regular monthly fees continue to
apply while an account is disconnected. Prices are subject to change in the future,
but are guaranteed through your paid billing period.
Monthly Billing Cycle Summary
1st
Monthly invoices are sent.
1st
If applicable, Credit Card is charged.
1st
Late interest is applied to any balance unpaid at the
end of the prior month (Prime + 12.74% per year, 1/12 per month).
15th
Payment is due to GSP.
After two unpaid months: final notice on the 1st,
disconnection on the 25th of the third month. Monthly fees still apply while disconnected.
If a customer cancels within 30 days of
their virtual server activation, the virtual server monthly service fee(s) will be
refunded in full unless the customer is in violation of the
Virtual Server Agreement. Only the first month's service
fee is prorated. All monthly service fees thereafter are billed for the entire month and are not
prorated upon cancellation.
Upgrade / Downgrade
This is no problem. Simply send an e-mail to
service@gsp.com.
There is no charge to upgrade your Virtual Server; however, there is a charge of $50 to
downgrade your Virtual Server.