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Internet Reliance, Inc.
2921 Channel Bay Dr
Las Vegas, NV 89128

Phone: (702)475-4002
Toll Free: (800)208-2303
Fax: (702)363-6230
Upon approval of development of your project, we will provide you an invoice with a deposit amount that must be paid before work begins.

Pricing for development is based on client objectives and outline of project. All development costs are different for each client. Hourly estimates are $65/per hour.

Most clients pay via a monthly automated charge system to a credit card on file, given at the time of sign up. We process these charges once a month. You will be charged on or about the same day every month, weekends excluded.

If you would like to sign up but need to pay by check or money order, we can accommodate you. We can discuss this at the time of your sign up. You will be emailed an invoice at the beginning of every month and it is the your responsibility to mail payment in on time.

Should your credit card decline or your payment is not received, your account will be suspended after 72 hours unless you contact us with updated billing info, or let us know when you will be doing so. It is the clients responsibility to contact us to update your information. If you fail to do so within 2 weeks your account will be terminated. All checks, money orders, paypal, or wires are to be recieved by the 5th of every month.

All websites will be temporarily suspended after a full cycle of no payment and the account holder will be notified via email to contact us.