MYISLLC Fee Schedule

(rev. 8/1/08)

BY USING OUR SERVICES YOU ACKNOWLEDGE THAT YOU HAVE READ THIS FEE SCHEDULE AND AGREE TO BE BOUND BY ALL OF ITS TERMS AND CONDITIONS. TERMS DEFINED IN OUR "TERMS AND CONDITIONS" HAVE THE SAME MEANINGS WHEN USED BELOW.

MyInternetServices.com LLC ("MYISLLC") will assess the following service charges:

Bank Refund Fee: $20.00

In the event of a bank refund, MYISLLC will subtract this fee from any refund to cover costs associated with funds transfer.

Bounced Check Fee: $50.00

If you provide MYISLLC with a check that bounces this fee will be assessed.

Chargeback Reversal: $50.00

If MYISLLC receives a chargeback request from a credit card company and the credit card company reverses the chargeback in our favor we will assess this fee before reactivating your account.

Domain Name Transfer Administration Fee: $10.00

Each transfer out of MYISLLC will incur an administration fee.

Late Payment: $20.00

All late payments accepted by MYISLLC that are more than 5 calendar days past due will incur a Late Payment charge.

Reactivation Fee: $40.00

If your website or gameserver is suspended due to non-payment this fee will be assessed and is due in addition to any outstanding invoices to reactivate Services.

Service Level Change: $10.00

If MYISLLC permits you to reduce or downgrade your service level other than on a Billing Anniversary Date, MYISLLC will charge you a Service Level Change fee. We will waive this service charge for upgrades and expansions of Services.

Our failure to require you to pay any of the above fees in the first instance or event shall not affect our right to require such payment at any time thereafter. For more information about charges please contact billing@myinternetservices.com