All NEROTECH SOLUTIONS accounts are setup on anniversary billing cycles. NEROTECH SOLUTIONS will bill each client $50 per returned check, per wire transfer received and per credit card chargeback received. YOUR account will automatically renew at this length unless cancelled before hand. YOUR particular billing cycle corresponds to the contract length that was initially chosen at setup. YOU are responsible for all fees owed on the account from the time it was established to the time that YOU notify Nerotech Solutions to request for termination of services. Any account not brought current within a week (7 days) of e-mail notice or exceeding this time frame in any way is subject to suspension. Nerotech Solutions reserves the right to change prices at any time, unless other terms have been agreed upon. If payment is not received within 5 days a 10% late fee will be added with a $2.50 minimum. All accounts are set up on a pre-pay basis. If your using a credit card you will not have to worry about manual payments. Renewal notices are emailed before the actual renew date in your account.
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