Terms of Service

1. Payments

Accounts receivable sucks. We work extremely hard for our clients and in return, we ask that our clients not make us work even harder to get paid. Before any work is completed, payment arrangements will be worked out ahead of time as follows:

Website management plan

The period of service for your monthly plan starts on the date your site goes LIVE with U7. For example, if your website went live on the 23rd of the month, then the 23rd is your "monthly support renewal date". Your first payment will be invoiced manually for the first month once we launch your website. After that, we will set up a monthly recurring payment from your credit card taken on the your monthly support renewal date, ie. the 23rd of each month. Annual invoicing is available upon request, however we do not offer discount options for doing so. Annual payments must also be completed on or prior to your annual service renewal date.

If there is a problem with the payment, you'll have 15 days to settle the payment. If full payment is not received on or before 15 days past your monthly service renewal date, then your website will be placed OFFLINE until payment is received. Once payment is completed, your website can be restored ONLINE with the flip of a switch.

Support will not be provided for accounts in arrears of payment. Cancellation requires 30 days notice. Refunds are available on a prorated basis.

Website design, improvements & business solutions

Each work item or project will be quoted in advance and a payment schedule will be arranged. Any work items or projects less than $1,000 will require payment in advance, otherwise a payment schedule will be pre-arranged along with method of payment. Failure to meet an payment agreement will result in an immediate haltage of work until payment is made.

Digital marketing

We offer digital marketing services on a retainer model as this is typically set up as an ongoing monthly service. We will agree to a monthly budget and our digital startegists will use up that time wisely with you as we go. Each month of service will be pre-paid at least 15 days in advance of the start date or the first of the month. If additional hours are required for a given month, we will request a pre-payment for an agreed to amount of hours and only proceed once payment is made. If you don't use up all of the hours during a given month, they will carry over and be available to you the next month. If you choose to stop or lower the service, we will comply immediately and refund any unused hours. This model is a win-win as you only pay for what you need and we are fairly compensated for our time.

2. Hours of operation

Our hours of operation are Monday to Friday, 9 am to 5 pm EST. This includes phone calls and emails. You can call or email us anytime, but these are the hours when we will be responding. Off-hour support is available if arranged with reasonable notice, an on-call fee and an rate increase will apply.

3. Support requests and reasonable use

All support rquests should be sent through one of the following channels in this preferred order:

  1. The U7 client portal.
  2. E-mail to support@u7solutions.com

Telephone support is available only for urgent matters.

All support request will get an activity created for tracking purposes.

Support must be requested through the proper channel to be received and responded to in a timely fashion. Each request will be evaluated and set an estimated time by U7.

U7 provides no guarantee either express or implied on the timeframe of when a support request can or will be resolved.

If you email anyone on the team directly, the response rate is not guaranteed and when we do respond, we will direct you to use the proper channel.

Support requests that fall outside of the scope of your support plan will be sent to U7 Sales for a quote.

We take your business very seriously as we strive to provide you with the best possible service. In return, we ask that you not take our services for granted.

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