About This Policy
The purpose of this policy is to provide our clients with a set of guidelines and schedules related to payment for services and other items provided by us.
This policy contains rules, guidelines, and schedules that govern how payments are calculated, collected, posted, processed, refunded and/or credited. Your compliance with this policy and all rules, guidelines, and schedules contained herein is a prerequisite for the use of our software, our website, and any services and/or products we provide in which payment is required. Your continued use of such services and/or items constitutes your agreement to these terms in whole as well as your acceptance of any penalties and/or fees that may arise due to the failure to comply with these terms.
To setup payment by check, you must first request it. We will setup a new payment method in our system where you will be able to upload an image of a voided check. You can then simply pay by check same as payment by card. You simply have to select the “check” payment method when you pay. When you pay via check, you are authorizing us to draft against your checking account immediately. You also agree to pay a $45 NSF fee if the check is returned unpaid.
To pay via PayPal, simply request it and we will send you a link that you can use to pay via PayPal anytime you need to make a payment. Any time we bill your account or a purchase is made, you will receive an invoice via email. As of Feb, 2010, we no longer keep track of account credit for users. If you send payment, please make sure and send the invoice numbers of the invoices you wish to pay. We will no longer credit your account with arbitrary checks. Each check must accompany 1 or more invoices and must not exceed the total amount of the invoice(s) being paid.