The following terms and conditions (the “Billing Terms”) govern your use of our billing services (the “Services”) provided by Kokeris. By using the Services, you agree to be bound by these Billing Terms. If you do not agree to these Billing Terms, you may not use the Services.
Payment Methods
We accept the following forms of payment for our Services: Visa, MasterCard, American Express, JCB, Diner Club, Discover Card credit cards, and PayPal. We do not accept cash, checks, or money orders for payment of our Services.
Billing Cycle
Our billing cycle is monthly. Your billing cycle begins on the date you sign up for our services and continues for one month thereafter.
Billing Statement
We will provide you with a monthly billing statement that will detail all charges for the month. The statement will be sent to the email address you provided us.
Payment Due Date
Payment for the Services is due on the date specified on the billing statement. If payment is not received by the due date, we reserve the right to suspend or terminate your account.
Late Payment
If payment for the Services is not received by the due date, a late fee of $10 may be assessed. We reserve the right to assess additional late fees or interest charges on unpaid balances.
Credit Card Authorization
By providing us with your credit card information, you authorize us to charge your credit card for all charges incurred under your account.
Billing Disputes
If you believe there is an error on your billing statement, you must notify us within 30 days of the statement date. We will investigate the dispute and issue a resolution within 60 days.
Termination
We reserve the right to terminate your account at any time for any reason, with or without notice.
Changes to the Billing Terms
We reserve the right to modify these billing terms at any time. You will be notified of any changes to the billing terms via email.
Dispute Resolution
Any disputes arising out of or relating to these billing terms shall be resolved through binding arbitration in accordance with the American Arbitration Association.
Severability
If any provision of these billing terms is found to be invalid or unenforceable, the remaining provisions shall remain in full force and effect.
Entire Agreement
These billing terms constitute the entire agreement between you and us regarding the payment for our services.
Contact Us
If you have any questions about these Billing Terms, please contact us at [email protected].