Fees & Pricing Policy

Fees & Pricing Policy

Version 3.3 – March 2017
This policy outlines how SNX Consulting determines fees and charges for services. It is incorporated by reference into the SNX Terms of Service.

Base Fee

Each SNX account has a base fee. (For Development Accounts, the base fee is $0.) The base fee may include deployment platform resources, as specified in your account agreement. You may use those included resources across any SNX Support stack or environment. You pay the base fee monthly, in advance. Discounts are available for prepaid plans.

Usage Fees

At the end of each month, if you used more resources than are included in your plan, you simply pay for what you use. The spot usage prices are located at https://www.snxconsulting.com/pricing.

Late Payments

Late payments may bear interest at the rate of 1.5% per month (or the highest rate permitted by law, if less) determined and compounded daily from the date due until the date paid. You will reimburse any costs or expenses (including, but not limited to, reasonable attorneys’ fees) incurred by SNX Consulting to collect any amount that is not paid when due. Amounts due from you under may not be withheld or offset by you against amounts due to you for any reason. All amounts payable under the SNX Terms of Service are denominated in United States dollars, and you will pay all such amounts in United States dollars.


Other than federal and state net income taxes imposed on SNX Consulting by the United States, you will bear all taxes, duties, and other governmental charges (collectively, “taxes”) resulting from the SNX Terms of Service. You will pay any additional taxes as are necessary to ensure that the net amounts received by SNX Consulting after all such taxes are paid are equal to the amounts that SNX would have been entitled to in accordance with the SNX Terms of Service as if the taxes did not exist.

Invoices Unpaid

After the “Net” terms of the invoice has past, a Late/Unpaid Fee of $30 will be added to the invoice’s remaining/unpaid balance. Invoices are typically given on premises , and the terms of payment are set due based on the “Net” terms, which can be 15, 30 or 45 days. When an unpaid invoice passes this Net date, the $30 fee will be added to the invoice to cover administrative costs.

Changes to This Policy

Fees and charges for any new Service or new feature of a Service will be effective when we post updated fees and charges on www.snxconsulting.com unless we expressly state otherwise in a notice. We may increase or add new fees and charges for any existing Services by giving you at least 30 days’ advance notice before the beginning of the billing cycle in which such change will take effect.

Thank You

Thank for you being an SNX customer. We sincerely appreciate your business!