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All Easy Payment Plan agreements are subject to the following payment terms upon signing the contract.
1. Payment of a 40% non-refundable deposit is required at the time of contract acceptance.
2. Easy Payment Plan is subject to either an Automatic Payment Form being signed or setup online or online acceptance of monthly credit card payment authorisation.
a) The balance of the contract is due in three equal monthly installments beginning 20th of the month following the signing of this contract.
b) Should the website be completed prior to the conclusion of the Easy Payment Plan, all outstanding monies will continue under the initial Easy Payment Plan installment period.
c) These payments will be made as agreed regardless of the progress in developing your website.
d) If the website has not yet been completed failure to pay any scheduled payment in relation to the signed agreement will result in ceasing work. Work will not recommence until full payment of all oustanding monies has been received.
e) If the website has been completed and is switched live, failure to pay any scheduled payment in relation to the signed agreement will result in immediate disconnection of the website, without prior notice. The website will remain disconnected until all monies under the contract and a Reconnection Fee of $175 have been paid in full.
3 . Datum Connect reserves the right to charge a $300 processing fee to cover administration costs, hard copy tax invoices, any fees including bank fees that are incurred during processing of your unpaid account.
4. In addition to the above Datum Connect reserves the right to charge a processing fee for any payments that are referred to a debt collector. |