Upon activating any services with BSD Web Solutions, Inc, you agree to be legally bound by this Billing Policy and all other policies thereon.  Please read carefully the following terms of this Agreement.  Any reference to the word “Our” or “We” applies to BSD Web Solutions, Inc. located at PO Box 3429 Poughkeepsie, NY 12603.  Any reference to the word “You” or “Your” applies to any Customer or Company using our services, regardless of what services or products are used.  .

1. Invoices

You will receive by postal and/or electronic mail an itemized invoice with our services provided to you.  You have the option to be billed monthly or yearly for our services upon your request.  All services are prorated on a month to month basis.  If you wish to be billed via electronic mail only, you must submit a written or electronic request.  You will receive a confirmation email after we process your request.  You must immediately inform our Billing Department of any changes to your account information.

2. Payment Methods

We accept personal or company check, money order, Visa, MasterCard, Discover, American Express and Paypal.  Checks and Money Orders are to be made to BSD Web Solutions, Inc.  ACH payments are accepted via electronic mail through our electronic invoice or Paypal.  If you would like to make your payments by credit card, please contact our Billing Department at (845) 485-4818.  You can request to have your payment charged to your credit card automatically each billing cycle.

3. Chargebacks

You will be charged a fee of $10.00 for each returned check we receive. You will be charged any chargeback fees assessed by your credit card company for each rejected transaction.  You will receive a detailed statement in your postal and/or electronic mail should any of these situations arise.

4. Termination of Services

All services that are not paid within 60 days from the invoice date will be suspended.  Services not paid within 90 days will be deleted from our system.  A written and/or electronic confirmation will be sent to notify you of the suspension of services.  A fee of $10  will be charged for reactivation of services along with any past due payments, current payments and setup fees that are required to reactivate the services you had chosen. We reserve the right to deny services to any individual at our discretion without any legal responsibility.

5. Cancellation of Services

You may cancel all or parts of your services at anytime by contacting our Billing Department by postal and/or electronic mail.  Account cancellations will be received in writing and/or electronic mail before the 1^st of the month prior to termination of all services. Refunds will be calculated on a monthly basis after written confirmation is received.

6. Contact Information

Any questions regarding our Billing Policy please email us at billing@bsdwebsolutions.com or write to us at:

BSD Web Solutions, Inc
Attn: Billing
PO Box 3429
Poughkeepsie, NY 12603
(845) 485- 4818