PAYMENT TERMS
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Understanding Our Payment Terms
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Clients agree to pay a fee for the use of the Viper Mailer Product in the amount
and frequency as set forth on the online order form.
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Payment Method
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Viper Logic provides a secure transaction, credit card processing server and accepts
payments via Master Card, Visa, American Express, and Discover Card.
All credit cards are billed prior to services provided.
Viper Mailer is a month to month service contract. Credit cards are billed
on the 1st of each month and prior to services performed.
We do accept wire transfers and prepaid checks. (Please call 760-320-1414 for
assistance.)
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Credit Card Updates
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It is the client's responsibility to notify Viper Mailer, if the client's credit
card has changed or has expired, to make appropriate changes/updates to
client's account. Otherwise, client service may be interrupted or disconnected.
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Accepted Funds
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All payments under this Agreement shall be made in United States Dollars/Funds.
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Rate Changes
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Viper Mailer reserves the right to modify the fees charged for the Viper Mailer
Product. Viper Logic will provide this notice of rate changes via email prior to
the beginning of such month that a rate change is applied.
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List Increases
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In the event that a client upgrades to a higher or additional service contract
during the term of this Agreement, client agrees to pay on a pro-rate basis
the additional fee amount associated with such service, based on the time
between the last payment associated with client's fee plan and client's next
scheduled payment. Except as expressly set forth in this Agreement, Viper
Mailer is not required to refund the client any amounts paid hereunder.
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