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Billing Policy
Webleaps customers are expected to abide by all terms and policies, violation
of terms can and will cause termination of the account.
You are subject to WebLeaps Terms of Service (ToS) which may be updated by us from time to time without notice to you.
Payment
Half of the payment for website designs, redesigns or projects is due prior
to the project start. The other half is due when the project is complete.
Website hosting is due prior to the first of the month for which the website
will be hosted.
All other payments are due within 30 days of the invoice date.
Payment Options
Webleaps accepts checks and cash(not via mail). You may pay an additional
fee if you would like to pay by Paypal(credit card).
Late/nonpayment
If payment is not made by the due date(30 days after invoice date) then
a 1.5% late fee will be added to the bill.
If payment for website hosting overdue exceeds 30 days past due for hosting
then the website will be cancelled and all emails, content, pictures, graphics
become property of Webleaps and a minimum $50 charge will be added.
This policy is nonnegotiable.
Cancellation
Account cancellation results from non-payment or violation of terms of service.
Webleaps will remove all files, including graphics, photographs, files,
unread emails.
Site Ownership
When you purchase a website from Webleaps all files, images, programming,
content is your property. If terms are violated or payment is not made Webleaps
receives ownership of the website, related materials, emails, etc.
Documents and Photographs
All documents and photographs that are given to Webleaps to be used for
designs will not be returned so please make copies. We will make a copy
of the content and will always attempt to return the originals but takes
no responsibilty if the property is damaged, lost, stolen or not returned. |
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