Client shall pay all fees according to the prices and terms listed in the Client’s Plan. The prices listed in Client’s Plan at the date of this Agreement shall remain in effect during the Initial Term. We may change the fees it charges Client for Plans upon sixty (60) days prior notice to any Renewal Term.
Fees for Services shall be in the amount and frequency set forth in the Plan selected by Client (“Payment Date”). This Agreement is for the entire Initial Term or applicable Renewal Term and Client is hereby obligated to pay the fees for the entire amount of the Plan voluntarily selected by Client. All such fees shall be received by 2:00 p.m. on the Payment Date. Client shall pay a late charge of 2% per month, or the maximum rate permitted by applicable law, whichever is less, on any unpaid amount for each calendar month or fraction thereof that payments are in arrears to us. All fees that have not been timely paid may be sent by us to a collection agency. Client agrees to be responsible for paying all costs of collection, including, but not limited to, reasonable attorney’s fees and, where lawful, collection agency fees. All accounting issues should be addressed via a support ticket in the Billing Information area of your editor.
Client may pay fees by check or money order in U.S. dollars only. We will not accept international checks in foreign currency. In the event a check is returned as unpayable, Client will be assessed a $25.00 returned check fee. If Client fails to pay all fees by the Payment Date, Client will be sent a suspension of Service e-mail which will grant Client fourteen (14) days to make payment. Credit Card. Client may pay fees by MasterCard, Visa, American Express and Discover (“Credit Cards”). Credit Cards shall be charged seven (7) days prior to the Payment Date to the Credit Card number given at the time of registration for the Plan. Payment by Credit Card includes the authorization to charge all future recurring fees and charges to the Credit Card on file with us. If Client’s Credit Card is denied, for any reason, Client will be sent a notice by e-mail. If payment is not received by the Payment Date, we may make one final attempt to charge Client’s Credit Card on or around the Payment Date. If payment is not secured by the Payment Date, Client will be sent a Suspension of Services e-mail which will grant Client fourteen (14) days to make payment. In the event Client initiates a charge back, we may immediately suspend all Services to Client until such time as full payment is received in addition to a $25.00 charge back fee and $25.00 reactivation fee.
Client must notify us in writing or e-mail of any disputed charges within 30 days of the date of the billing for such charges. If Client does not notify us within that time period, Client has waived any right to dispute such amounts, either directly or indirectly or as a set-off, recoupment or defense in any action or efforts to collect amounts due to us.
Failure of Client to fully pay any fees when due may be deemed a material breach of this Agreement justifying suspension of the performance of Services to Client at our sole option. Any such suspension of Services does not relieve Client from the obligation to pay all amounts due us under this Agreement for the remainder of the Initial Term or the then applicable Renewal Term. In the event of a suspension of Services and upon a reactivation request by Client, Client shall pay us a $25.00 reactivation fee in addition to full payment of the outstanding balance due. Reactivation of services will only be performed during our regular business hours (Monday through Friday, 8:00 a.m. – 5:00 p.m. Eastern Standard Time, excluding holidays).
Fees are exclusive of any and all sales, use, value added, excise, transfer, privilege, duty and any other taxes or duties, whether international, national, state or local, however designated or assessed with respect to the Services provided under this Agreement; excluding, income taxes on profits which may be levied against us.
Each account holder must immediately notify us of any unauthorized use of such account holder’s account, of any breach or attempted breach of security, if it is believed that such account holder’s password has been compromised or of any other violations of this TUD.
WE RESERVE THE RIGHT TO MODIFY THIS DOCUMENT AT ANY TIME AND FROM TIME TO TIME.
Updated: November 14, 2016
As secretary of the church it was going to be my responsiblity to set up and maintain the web site. I had no experience on working with web sites. I had reservations as to whether I could do this or not. I was very apprehensive about this. With your help and instructions, I was able to get the site set up and maintain it. I became more comfortable on working on the web site and it became easier. I now feel comfortable with it and actual enjoy working on the web site.
With Site Tackle there was ALWAYS someone to help me, and the resources on line to help are detailed and very easy to follow. I was never pressured. When I needed help, and someone to talk to, they were always there to help. I don't believe that anyone could be disappointed in using SiteTackle. From the computer literate to those not so literate this is the easiest website program I have encountered.
When we began our search for a new church home, we used the internet to find various churches within a certain number of miles from our home. We found that most church websites were out of date, difficult to navigate and uninformative. When we found Newark Nazarene Church’s website, we were able to get a real picture of the worship services, sermon podcasts, teen and children’s activities, and other opportunities available for families.
From the beginning questions to creating the website, it has been a real pleasure. I have worked with many different webmasters but yours has been the easiest and the best. Once we had decided to go with SiteTackle I was able to get the website up in 3 days, it was that easy. If I did have a question they were answered quickly and the video helps are great also as reminders for something I haven’t done in a while. Thanks again for your great quality of service that you and your company offer.