Payment and Billing Policies

Payment

All plans are paid in advance and will be automatically charged to your credit card each month on the anniversary date (or, in the case of months with fewer days than your anniversary date, the last day of the month) (“monthly billing date”) date of your signing up for our service. Example if you sign up on the 15th of January you will be charged each month on the 15th for the plan that you sign up for, except as otherwise noted below, and will continue on your monthly billing date until canceled by either party as set forth in the cancellation policies set forth below.

Upgrading to a new Plan

You can upgrade your plan at any time and the change will take effect immediately. You will be charged for the plan amount on the day of the charge and your month billing date will charge to the date of the upgrade. Example: If your old monthly billing date was Jan 15th and on March 22nd decided to upgrade to a new plan your new monthly date, for all future billings will occurr the 22nd of each month. Any accumulated storage from your prior plan will be added to the storage that is available for you to use. Unused storage has no cash value and cannot be refunded.

Downgrading to a New Plan

You can downgrade your plan at any time. The change will take effect on your monthly billing date. Any unused storage will carry forward to the new plan, however unused storage has no cash value and is non refundable. You will be assessed a $25.00 service fee for each downgrade

Delinquent Account Policy

In the event your account should become delinquent, such as when a credit card is declined, your account will be suspended until you bring your account current. If your account is not brought current within 5 days your account will be closed and all storage carried forward will be lost and your will have reopen your account. There will be a $25.00 fee to reopen all closed delinquent accounts.

Declined Credit

If your credit card is declined it will be sent though a seconded time. If it fails after two attempts your account will be suspended and you will receive an e-mail notification of the problem. You will have 5 days from the date of the e-mail in which to correct the problem . If after 5 days your account is still unpaid or your account will be considered delinquent and will be closed according to our delinquent account policies. Repeatedly supplying bad credit card information, repeatedly being defined as multiple credit card numbers that are declined, will result in the permanent remove of your account and all related content from our system.

Cancellation of Service

This service can be canceled by either party with 30 days written notice and will take effect on the next monthly billing date after the 30 day requirement is met. Notice by you must be sent by email to ar@clickcaster.com, and notice by ClickCaster will be sent to the email address that ClickCaster has on file for your account. In addition, ClickCaster reserves, at its sole option, the right to terminate the agreement earlier if any of its terms of service and/or policies as stated on its website are violated.

ClickCaster, Inc.