Invoices, Billing and Fulfilment
Prior to services starting, terms of service and rendered products will be agreed upon.
Service agreements will be valid for a minimum of 3 months. Services and setup begin as soon as the contract is signed and payment is processed.
Setup will begin within 24 hours following processed payment in cooperation between the parties.
Our charges for monthly services are agreed between the parties and will remain fixed for the duration of the contract. The contract is renewed on a month to month basis. The account owner agrees to receive the invoices by electronic means.
Termination of Contract and Refund
Termination of the contract can be done following the three-month (3 months) signed period with a thirty-day (30 days) notice to firstname.lastname@example.org.
If you terminate within 24 hours of your order or prior to the start of the setup process (the first to occur), you will be eligible for a refund. Should more than 24 hours pass, your payment is non-refundable and your service will continue until the end of your contract term.
The client permanently and irrevocably waives any and all rights to enact a ‘chargeback’ (that is, a disputed, reversed or contested charge with the applicable bank, credit card or charge card) against payments that were made during the period of the contract and are dated before the date of the termination request, for any reason whatsoever.