30-day written notice is required for all service cancellations
Cancellations must be submitted via email
No refunds after services commence
Proprietary access termination: within 48 hours of service end
Billing continues during the 30-day notice period
2. PAYMENT TERMS
Monthly invoices: due upon receipt
Grace period: 5 net days
Late fee: 8% after grace period
30-day unpaid accounts:
Automatic suspension
$150 reinstatement fee
Full balance payment required
3. SERVICE SUSPENSION
Applies to all services:
Online ordering system
Website hosting and management
POS system support
AI surveillance systems
Network management
Digital signage
Marketing services
AI workflows
All paid subscription services
4. REINSTATEMENT PROCESS
Full payment of outstanding balance
$150reinstatement fee payment
Service restoration: 12-24 hours after payment
5. EXCEPTIONS
Force majeure events: case-by-case evaluation
Service quality issues: addressed through the resolution process
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