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DIYeStores
Client Agreement and Billing Policy
YOU MUST BE AT LEAST 18 YEARS OLD AND YOU MUST READ, UNDERSTAND, AND AGREE TO THESE TERMS IN ORDER TO
USE
SERVICES PROVIDED BY DIYESTORES.
Acceptance
of Terms and Conditions
By
completing the registration process and using
our services, you agree to all of the following
terms and conditions.
DIYeStores, can, at our discretion,
amend this policy at any time.
Such amendments shall be effective
immediately upon posting the modified policy.
You will be bound by the modified
Agreement if you continue the use of our
services.
Independent
Contractor
This
agreement does not create an agency,
partnership, joint venture, employee-employer or
franchiser-franchisee relationship.
You are an independent contractor as is
DIYeStores.
DIYeStores is here to offer an opportunity
for clients to have their own website, and sell
their products or services.
DIYeStores is in no way involved in the
actual transactions between buyers and sellers.
No
Warranty
DIYeStores provides our web site and services �as
is� and without any warranty or condition;
express, implied or statutory.
We try very hard to make DIYeStores and
your site available on a 24 hour, 7 day a week
basis. We cannot always control or anticipate technical problems or
other difficulties that may arise and may
possibly result in loss of data or other
interruptions in service.
DIYeStores cannot be held responsible or
liable and will be held harmless in the event of
lost profits or any special, incidental,
indirect or consequential damages arising out of
or in connection with our site, our services or
this agreement.
Refusal
or Discontinuances of Service
DIYeStores
reserves the right to refuse or discontinue
service to anyone at
DIYeStores sole discretion.
DIYeStores
shall have no responsibility to notify any
third-party providers of services, merchandise,
or information, nor any responsibility for any
consequences resulting from such discontinuance
or lack of notification. You agree that
DIYeStores
has the right to monitor the service
electronically from time to time and to disclose
any information as necessary to satisfy the law,
or to protect itself or its subscribers.
DIYeStores reserves the right to refuse to post or to
remove any information or materials, in whole or
in part, that, in its sole discretion, are
unacceptable, undesirable, or in violation of
this agreement.
Billing
Policy
All
accounts are set up on a pre-pay basis. You will
be invoiced via email only. Please print and
save all invoices for your records. All Payments
are due within 5 days of invoicing for the
following month�s service.
You
will be notified via email if your account is
past due. It is your responsibility to ensure
timely payments are made. If you change your
email address you must inform us at:
billing@DIYeStores.com If your account has been deleted due to
non-payment, a $25.00 reconnection fee will need
to be paid plus all monies due to reactivate your
account and bring it current.
We have a very strict payment policy, however if
you need an extension and you have a good credit
history with us, we will be happy to work with
you from time to time.
Any
returned checks will be subject to a $25.00
returned check fee plus collection fees if
applicable.
Please
note, hosting begins the day we issue your
website. If you take 30 days
to actually utilize your account, that time is
still part of your hosting time.
If
you do not contact us, or reply to our
collection efforts, your account will be
deleted, reported to Host Abuse and sent to
collections. Our collection agency reports all
unpaid fees to the credit reporting agencies.
If
you wish to cancel your service, you MUST do so
prior to your next due date to avoid being
charged for additional month(s) of service.
The client is responsible for all money
owed on the account from the time it was
established to the time that the client notifies
DIYeStores at
billing@DIYeStores.com to
request for termination of services.
Delinquent Accounts: If your account is delinquent
at time of cancellation, your website will still incur charges until it is brought current.
Once payment in full is made, it will then be canceled out and you will no longer will charged
for our services.
All
payment is in U.S. currency.
Refunds
14-Day
Money Back Guarantee:
At DIYeStores.com, we guarantee our services
100%. We are so confident in our services and
client support that we offer a 14-Day Money Back
Guarantee to new clients.
Click here
for complete details.
DIYeStores
does not offer a prorated refund based on the
early cancellation of your hosting account for
existing clients. If you are on a multi-month
payment interval and wish to cancel a hosting
account prior to the end of the term, you will
forfeit any money paid for the hosting account.
Once money has been received on a hosting
account renewal, this account will be considered
under contract for the service provided by
DIYeStores for the term of agreement.
If you are a new client, we do offer a 14-Day
Money Back Guarantee.
Featured
Cart Software License
DIYeStores hereby grants Site Owner a non-exclusive,
non-transferable license to use the Featured
Cart Software only on a server controlled
by DIYeStores
for the sole purpose of creating and maintaining
sites on such server. Site Owner is not being
granted any right to copy the Software or to use
it on computers other than a server controlled
by DIYeStores.
Site Owner may not use web pages or parts of web
pages generated by means of the Software, other
than content that originates from and is
proprietary to Site Owner, on any server other
than the servers controlled by
DIYeStores.
DIYeStores
reserves the right at any time to revise and
modify the Software, release subsequent versions
thereof and to alter features, specifications,
capabilities, functions, and other
characteristics of the Software, without notice
to Site Owner.
Privacy
Policy
Our Privacy
Policy can be view at:
http://www.diyestores.com/policy.html
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