Terms & Conditions
Customer Support International, LLC hereby agrees to provide various Telecommunications Services to Client pursuant to the Terms and Conditions set forth herein and in the Service Agreement.
TERM
This agreement shall be for a term of 30 days and shall automatically renew unless 30 days prior written notice has been given to the other party; however, if either party is in material default of this agreement, the other party may cancel this agreement pursuant to the terms below.
FIRST 30 DAYS
During the first 30-Days of service, services are cancelable by either party at any time.
PAYMENT
Regular service shall initiate on the date set forth in the Service Agreement. Prior to the Live Date, Client shall pay to Customer Support International, LLC any Set-Up Fee(s) that may apply.
The first payment will be due prior to the Live Date. Payment will be pro-rated if live date falls after the fiifth of the live daye month. Payment will be due on or before the fifth of every month thereafter, Client shall pay to Customer Support International the Monthly Charge.
In addition to the Monthly Charge, Variable Charges may be assessed pursuant to the Service Agreement.
All payments must be received by Customer Support International, LLC no later than 30 days after Due Date. The Due Date for the Monthly Charge is the fifth of the month for which service is provided. The Due Date for the Variable Charges is the fifth of the month immediately following the month for which service is provided.
Client shall, at all times, maintain a valid Credit Card(s) on file with Customer Support International, LLC. Client hereby authorizes Customer Support International, LLC to debit Client's Credit Card(s) to satisfy any and all amounts due Customer Support International, LLC.
In the event Customer Support International, LLC does not receive full payment within 45 days of Due Date, Client will be considered to be in Material Default of this Agreement and Customer Support International shall have the right to immediately terminate service without waiving the right to collect any and all amounts then due plus all Late Fees that may accrue thereafter.
LATE CHARGES
Any payment(s) not received within 30 days of the Due Date, and every 30 days thereafter, are subject to a Monthly Late Charge equal to $25 or 10% of the amount then due, whichever is greater.
LIABILITY
Customer Support International, LLC makes no representations or warranties, express or implied, of any kind to Client or third party regarding Customer Support International's services. Customer Support International, LLC shall use reasonable efforts to provide the agreed upon services however, in no event, shall Customer Support International, LLC be liable to Client, or any third party, for any claims for loss or damages as a result of any action or inaction by Customer Support International, LLC.
MISCELLANEOUS
Any telephone number assigned to Client by Customer Support International, LLC shall remain the property of Customer Support International, LLC.
These Terms and Conditions and the Customer Support International, LLC Answering Service Agreement set forth the entire Agreement between the parties. This Agreement shall be binding upon all successors and assigns of the parties hereto.
JURISDICTION
The laws and jurisdiction of the state of New Jersey shall govern any and all matters of dispute between Customer Support International, LLC and Client.
