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By using netSorce ’s pay by check
option (“Pay By Check”), You can purchase netSorce Software and
Services using a personal check. In consideration for the Software
and Services purchased by you and provided to you by netSorce ,
You agree to allow netSorce ("netSorce") to
debit the full amount of this transaction from your checking
account, which is non-refundable. netSorce will create a "No
Signature Required" bank draft which will be
presented to your bank or financial institution for payment from
your checking account or deposited directly into netSorces account. The checking account must be at a financial
institution in the United States, and the check must be payable in
U.S. dollars. It
is Your responsibility to keep Your checking account current,
and to have available funds in it. You agree that netSorce will not be responsible for
payments that fail to go through as a result of your checking
account no longer existing, or holding insufficient funds. If for
any reason netSorce is unable to withdraw the full amount owed for
the Services provided, You agree that netSorce may
pursue all available remedies in order to obtain payment. You
agree that if the EFT or bank draft is returned unpaid, You will
pay all service charges obtained by netSorce including NSF and
Overdraft plus fees provided below, or as otherwise permitted by
law. These fees may be debited from your Checking Account using
an EFT or bank draft.
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AK
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$30 |
IN
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$20 |
MO
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$25 |
OK
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$25 |
VT
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$25 |
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AZ
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$25 |
IA
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$30 |
MT
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$30 |
OR
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$25 |
VI
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$15 |
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AR
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$25 |
KS
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$30 |
NE
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$25 |
PA
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$25 |
VA
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$50 |
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CA
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$25 |
KY
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$25 |
NV
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$25 |
PR
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$15 |
WA
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$25 |
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CO
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$40 |
ME
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$25 |
NH
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$25 |
RI
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$25 |
WV
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$25 |
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CT
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$20 |
MD
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$35 |
NJ
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$25 |
SC
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$30 |
WI
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$25 |
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DE
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$40 |
MA
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$25 |
NM
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$25 |
SD
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$40 |
WY
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$30 |
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DC
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$15 |
MI
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$25 |
NY
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$20 |
TN
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$30 |
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HI
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$30 |
MN
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$30 |
NC
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$25 |
TX
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$30 |
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FL:
$25.00 for face value less than or equal
to $50.00
$30.00 for face value of $50.01 up to and including $300.00
$40.00 for face value greater than $300.00
Or five percent (5%) of face value, whichever is greater
GA:
$30.00 or five percent (5%) of face
value of check, whichever is greater
ID:
$20.00 or face value of check, whichever
is less
LA:
$25.00 or five percent (5%) of face
value of check, whichever is greater
OH:
$30.00 or ten percent (10%) of face
value of check, whichever is greater
The check may not be for less than the
full amount required at that time. Personal checks under $1,000
are subject to the same processing fees as wire transfers. All
personal checks may be delayed up to fourteen (14) days until the
money is credited, which may delay your usage of the Software or
Services.
CLIENT hereby
authorizes netSorce (if necessary) a California Company to
Charge, debit, submit draft or draft a financial instrument via
Check with "No signature required" and deposit for the
payment of the purchase order (s)/invoice (s) in question or for
any outstanding amounts owed or due for services rendered or
Services to be rendered per this Agreement. CLIENT also states
that they acknowledge, agree and approve of the provider
drafting a financial instrument (if applicable) to cure any
defaults of this agreement. If the Clients account goes 30 days
past due, account will be considered "Abandoned" (Please see
Abandonment) Client shall pay any balance or outstanding balance
by PayPal, Money Order, Cashiers check Company check,
money order or bank wire (Subject to fees) within 5 calendar
days or Provider may remove CLIENTS current project from
the server til the breach has been fully resolved at the
Providers sole discretion. The Purchase Order/Invoice is issued
per the Clients request pursuant to the Customer Agreement or
the equivalent Agreement either written or verbal between the
parties. Client has completely read and has agreed to
this and all of netSorces’ applicable “Agreements” directly
associated with this campaign. Payment of purchase order in
FULL or without default, signed Purchase or “Web
Services Agreement” and reviewed and returned "Scope of
Work" (if applicable) from CLIENT shall fully engage netSorce.
By clicking the box labeled “I agree”
to the terms of the Pay by Check terms, You authorize the
information provided to be used for the creation of an electronic
funds transfer (EFT) or bank draft, and you authorize a debit of
THE FULL AMOUNT of this order from your checking account until a
"Written" request is provided by Client to Vendor to cancel
services at least 30 days prior to cancellation date.
Requests can be via US mail, e-Mail or by Telephone.
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Account
Owner and Check Authorization: |
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Account
Information: |
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