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Payment Terms Payment for services are due on completion.
Web site hosting invoices are sent 30 days in advance and are due on or before the due date. Web sites with hosting charges that are 2 weeks delinquent will be removed from the server and will be subject to a $50.00 re-connection fee and pre-paid hosting. Payments received are posted to oldest outstanding invoices. Accounts with delinquent balances will be terminated and removed from the server immediately unless prior arrangements are made. The preferred method of payment is credit/debit card. Checks will only be accepted if received before invoice due date or with prior approval. $50 charge for all returned checks. Inappropriate Conduct Wall Webs reserves the right to terminate services immediately upon notification of inappropriate use, conduct or content residing on or facilitated by our servers. Spamming will not be tolerated. Search Engine Submission Web sites are submitted to all major search engines that do not require a listing fee. This is done for all hosting accounts at no charge. While we feel this is a valuable service, we do not recommend that you rely solely on this service to market and promote your web site. Shopping Cart Shopping carts that are purchased are the property of the client. Borrowed carts are the property of and must be maintained by Wall Webs. A non-refundable set up fee of $100.00 applies to both purchased and borrowed shopping carts. Borrowed carts can be purchased at a later date. Merchant Accounts are the responsibility of the web site owner. If you prefer not to open a Merchant account at your bank, then you may want to consider using PayPal to facilitate taking credit cards on your web site.
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Copyright ©1996-2004 Wall Webs Design & Hosting |