Billing Terms & ConditionsLast Updated July 2002
When a client signs for a new website on the system, a "Setup Fees" statement will be issued to cover the costs of setting up a new website for the client. When this initial statement of fees is paid, the website will be activated for the public and client to reach through normal internet operations. Until the initial statement is paid in full, the site shall remain inactive.
After a website has been added to the system to run and display client content at the sole desire of the client, monthly "Hosting Statements" will be issued for the continued running and display of the website and its content. These monthly costs are to maintain, benefit, and serve the system(s) for which the website in question is running from. Monthly fees are non-negotiable from the amount displayed to the client for such monthly costs. A website will continue to run and incur monthly fees for as long as the client desires the website to run, or for as long as the system is available to run said website. Whichever comes first. The Web Choice makes no warranties or guarantees on life-long running of systems and services, and may at any time, terminate any website account for any reasons.
All issued statements (bills) must be paid in full within 14 days of the issue date. Failure to pay on time will incur a late penalty, where fees in the amount of 5% of the late bill will be added at such time. These additional fees must also be paid in full. Failure to pay a bill within the time before another bill is to be issued, will cause a default of payment. At such time the website associated with the bill will be turned off until the late bill is paid in full including all late charges added to said bill. Failure to pay any bill within 45 days will cause the bill to be sent to a collections agency. Any additional fees they require to acquire the amount of the late bill, will also be added to the bill in question. |
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