TERMS OF SERVICE
This Terms of Service Agreement, may be modified from time to time, and constitutes legally binding terms and applies to your Unlimited Software License use $20 per month (+Processing & Handling). *Cloud Commerce Virtual Suite. If your content requires additional limits we will notify of the extra cost needed prior to facilitating & adding the content to the page. There is a minimum charge of $10.00 for extra content additions.
TO GET STARTED
Simply Make your Payment: Only the $20 per month (+Processing and Handling) invoices are to be paid by SWIFT / IBAN-to-IBAN approved options (Partner to Partner payments for products is responsibility of each Partner). There are no exceptions made to this payment policy. You to the terms and conditions when you click on "INTERN REGISTRATION / GET STARTED" button to activate your International Bank Account Number online. Your new "Partner" link will be emailed immediately to you for completion of your Vocational Institute Program training suite. "Partner" Suite will provide an invoice system to charge for your software suite licence and your unique link ID will be live within 24-48 hours. If you require additional Business, Individual or Family IBAN's - please provice unique registration link FOR EACH NEW PARTNER suite of your choice individually and a new $20 (+processing & handling) invoice will be provided for each.
All text and pictures for your Software Suite site must be updated by you within your control panel area. Failure to provide content will NOT stop the "activation" of the web site once payment is received and confirmed at the time your REGISTRATION & is charged to your IBAN and/or payment received. Once the site is activated ALL EXTRA work performed on the site will be billed at $45 per hour (including work that is promised with the initial $69.95 Vocactional Institute Progam (internship). For every five pages built by us you must provide content for them within 2 weeks (10 business days) of the project start, the date of which is determined by the Project Start email you will receive from our design team. All EXTRA updates (if any) to the web site made by us after site launch are billable at our standard design rate of $85/hour. Billable work or add-ons: If extra charges are foreseen to complete the requested work on your web site, we will notify you in advance of the start of the work and seek authorization for proceeding with the billable work. No billable work will be done without either a signed work order or a confirmation sent by email from the email of the person that requested the $69.95 INTERNSHIP. You agree that any additional changes or updates APPROVED BY YOU will be placed immediately on your IBAN on file at the completion of the requested work.
Access to our Support center means that you may reasonably (as determined by us) use our support team to request email forwarding changes, information concerning your domain name, report problems with the function of the Web Site or the Content Management System (CMS) or to request additional logins to the CMS. CMS usage issues or in depth instruction on the use of the CMS on the web site is NOT a covered service by our internal Support. If training beyond the initial document provided to you when your web site is launched that provides basic instruction for the CMS is requested, we may provide it however, at our discretion there may be a minimum charge of $42.50 per support occurrence. Additional training for use of the CMS is available at our hourly rate of $85/hour (billed in 1/2 hour increments).
We include one year of hosting for the Virtual Replicating Suite only. Additional hosting reqirements are on a case per case basis and billed accordingly. After the first year we will continue to host the site at $15.95/month (and may be billed automatically to your credit card). All Hosting fees are NON-refundable. Additions: Any revisions, preparation of text or images not submitted electronically, will be invoiced to you at our hourly rate of $45/hour. Email Forwarding Addresses: We will configure one email forwarding addresses to email@example.com. Our support for email is limited to ensuring that our email system functions properly and setting up the forwarding address information for you on our server.
This service is based on our ability to offer this service at this rate. If at any time we are unable to provide the described services at these rates or conditions, you will notified and given the opportunity to either renegotiate or cancel service. If this occurs we will prorate and refund your fees via IBAN within 7-10 days of resolved and qualifying status. No other fees will be refunded.
Our services are provided on a continual basis until cancelled by IXGCORP DBA: MyIBAN (www.myiban.org) or by you. The term begins once you accept these terms and submit your order. In order for you to terminate services, all charges must be paid in full. We must have written or emailed notice on file from the person setting up the account before this account can be terminated. Limitations of Liability: We do not endorse any information published on your behalf. In no event shall we be liable to you for any indirect, special, or consequential damages or lost profits arising out of or related to this agreement. If we are unable to perform these services for an reason, your remedy is limited to an extension of this contract for the duration equal to the period of non-performance.
The Client assumes full responsibility and liability for the content of the website created any other information stored on behalf of the client and administered pursuant to this Terms of Service, and shall indemnify and hold IXGCORP DBA: MyIBAN harmless from and against all demands, claims, or liability.
We are really sensitive to unique situations and online store credit may be available if it applies. The following are the only items that we offer and are ineligible for return: ANY Opened software*, ANY Electronic Software Downloads, ANY Software Up-to-Date Program Products (software upgrades) ANY Gift Cards, ANY Developer Connection Products (Membership and Technical Support, ANY Print Products. *If you have hardware or software that we have physically sent you, you can return software, provided that it has not been installed on any computer. Software that contains a printed software license may not be returned if the seal or sticker on the software media packaging is broken. Once we deemed eligibility of the item in question and receive your item(s), a refund is initiated immediately. If you have canceled an item, and you were billed for it, we initiate your refund immediately after you submit your cancel request. The way your refund is processed depends on your original payment method: § If you paid by your IBAN, refunds will be sent to the same IBAN within 30 business days of receipt of the returned item. Please contact the card-issuing bank with questions about when the credit will be posted to your account. § Gift Card or GOLD CORPORATE BRANDED refunds for products purchased from us will be provided via a Gift Card by Email within 3 business days. If you’d like to receive a Gift Card by Mail, please allow up to 45 business days to receive your refund via your IBAN. If you are returning an item via regular mail, you will receive a new credit via your IBAN. Contact Directly: firstname.lastname@example.org or 1 (888) 516-4519 Ext 101
We respects your privacy. We will never willfully disclose individually identifiable information about our customers to any third party, except in the limited circumstances permitted by this policy. We not sell, rent, or loan any personally identifiable information regarding its customers to any third party. Any information you give us is held with the utmost care and security, and will not be used in ways to which you have not consented. When you purchase products from IXGCORP DB A: MyIBAN or register for any of our services, we automatically place you on our list to receive email regarding updates about special offers, new products, and new services. If you do not wish to receive email updates, please send an email to email@example.com and type "Remove" in the subject line.
USE OF INFORMATION GATHERED
We will not collect any personal information about individuals except when specifically and knowingly provided by such individuals. Examples of such information are: name, postal address, email address, phone number, and credit card information. This is needed in order to complete your orders. We may share non-personal aggregate or summary information regarding its customers with partners or other third parties, but we do
Our security measures are provided INDEPENDENTLY by our IBAN provider in place to protect the loss, misuse and alteration of the information under our control with the highest industry standard secure servers and compliance. All our associates are aware and strictly adhere to set security policies.
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