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Stream.JoinWeb's Payment Terms
Section 3.1 Price and Payment. Customer shall pay Stream.JoinWeb monthly
recurring fees, in U.S. Dollars, as indicated at http://www.Stream.JoinWeb.com
or, if a written Stream.JoinWeb Ancillary Services Agreement accompanies this
document, as indicated by those terms, which include charges for use and
occupancy of Customer's Allotted Space. In addition to any recurring fees,
Customer may be charged non-recurring fees as indicated at this same Web
site, or as a written Stream.JoinWeb Ancillary Services Agreement specifies.
Stream.JoinWeb reserves the right to increase prices upon the expiration
of the Customer's contracted term. Price increases shall be posted on
Stream.JoinWeb's web site 30 days prior to taking effect. Stream.JoinWeb agrees
to submit written notice to the primary email on record for the Customer
at least 30 days prior to taking effect. This Agreement will automatically
renew on a month-to-month basis at the month-to-month rate in effect at
the time of the renewal unless canceled in writing or modified in writing
by the Customer prior to the renewal date. Customer will receive an invoice
for charges and payment is due upon receipt, unless otherwise stated.
It is our policy to bill our clients on a monthly basis, and in the absence
of any agreement or arrangement to the contrary, we expect to be paid
no later than the due date stated on the invoice. Our monthly statements
will be itemized as to each general activity.
Section 3.2. Method of Payment. Stream.JoinWeb accepts payment by
Credit Card, Check, Postal Money Order, PayPal and Wire Transfer (which
is subject to a $15.00 wire transfer fee per transaction). All funds shall
be in U.S. Dollars. Customers submitting payment in foreign currencies
will incur a $5.00 (U.S. Dollar) conversion fee. Stream.JoinWeb charges $20.00
for each check returned (rejected) by the bank. Stream.JoinWeb accepts Visa,
Mastercard, American Express, Discover, Diners Club and PayPal. For further
information in regard to submitting payment
by PayPal, please visit their Web site at http://www.paypal.com. Customers
submitting payment by PayPal shall submit payment to sales@sales.JoinWeb.com,
and agree to provide their Stream.JoinWeb Customer ID Number for payment tracking
purposes.
Section 3.3. Late Payment. Customer Balances are due no later
than 3:00 PM Pacific Time, on the 20th day after the initial charge date
for service. Balances Past Due by 28 days shall incur a $10.00 (Ten U.S.
Dollars) Late Payment fee, plus 1% of the Balance due. If a Balance is
due 57 days after the initial charge date for service, Customer's Account
shall be suspended for service. If a balance is due 70 days past the initial
charge date for service, Customer's Account shall be submitted to Stream.JoinWeb's
Collection Agency for processing, as described in Section 3.4. Stream.JoinWeb
will make reasonable efforts to notify Customer, in advance, of pending
late fees, account suspension and Account submission to Collection Agency.
Stream.JoinWeb will make reasonable efforts to preserve the content off-line,
for up to 70 days past the initial charge date for service. If Account
Balance is not settled, Stream.JoinWeb reserves the right to destroy the content
on Stream.JoinWeb's service to make space for new Customers.
Section 3.4. Collection Agency. Customer Balances (Amounts) past
due by 70 days are subject to submission to Stream.JoinWeb's Collection Agency,
which shall operate in compliance with International, U.S. Federal, State
and Local laws and Regulations. Customer Accounts will incur a Collections
Service Fee of $20.00 (Twenty U.S. Dollars), which is in addition to the
Late Payment Fee described in Section 3.3, to reimburse Stream.JoinWeb for
the cost in Collections Service. Customer may also incur additional further
collection procedures.
Section 3.5. Credit Card Chargebacks. Anytime a Chargeback Request
is received from our Merchant bank, Stream.JoinWeb reserves the right to immediately
suspend Customer's Account until the Chargeback Request has been formally
resolved between Stream.JoinWeb and the Merchant Service Authority. This process
may take up to, and possibly more than, a week. If you are disputing a
billing error, Stream.JoinWeb encourages Customer to first contact Stream.JoinWeb's
Customer Service to resolve any discrepancies to avoid having Customer's
Account suspended upon notification of a Chargeback. Stream.JoinWeb reserves
the right to refuse any additional service to Customer while a Chargeback
Notice is pending investigation by the Merchant Service Authority.
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