Usage of Aseeum Computer Technologies LLC.™ products and services constitutes customer’s acceptance of Aseeum Computer Technologies LLC. billing policy.
Following is Aseeum Computer Technologies LLC. billing policy with which all customers must comply:

• All accounts are set up on a prepaid basis. Payment must be received by Aseeum Computer Technologies LLC. before any billable product or service is provided/activated. Customers are required to keep a valid credit/debit card on file to charge for recurring monthly subscription fees, such as hosting fees, seo fees, maintenance fees.
• All local, regional, or national customers must pay by credit/debit card. Hosting fees may be paid for via PayPal. Aseeum Computer Technologies LLC. does not accept any type of banking checks.
• All international customers must pay by credit/debit card. Aseeum Computer Technologies LLC. does not accept international checks.
• Subscription billing is based on availability of products and services, not based on usage.
• Customers are responsible for keeping all credit/debit card details and contact information current.
• All recurring subscriptions are automatically invoiced and charged to the credit/debit card on file.
• Invoice and payment receipts are available to customers upon request.

• Credit/Debit Card Billing: All credit/debit cards are automatically charged on the customer’s specific billing cycle date. If the credit/debit card is declined, Aseeum Computer Technologies LLC. will attempt to charge the card on file for 30 days.
• Late Fee: All accounts more than 30 days past due may be assessed a late fee. No fewer than three attempts to contact the customer will be made before any late fee is assessed.
• Delinquent Accounts: All accounts 30 days past due may be disabled until balances are paid in full. When disabled, all access will be suspended and data will be unavailable.
• Deactivation: After an account is delinquent 60 days, it will be canceled due to non-payment. Once canceled, the customer will not be able to recover any files until the account is current. Application data will be stored for 90 days post cancellation. After that, application data will not be available. The account record and delinquent balance will be submitted to a third-party collection service.

• Late Fee: Aseeum Computer Technologies LLC. may assess a $35.00 late fee for accounts 30 days past due.
• Chargebacks: If a customer initiates a chargeback, Aseeum Computer Technologies LLC. may assess a $50.00 processing fee for each individual chargeback.
• Returned Checks: If payment by check is your only option then Aseeum Computer Technologies may assess a $50.00 processing fee on all returned checks.
• Collections Fee: In the event an account is submitted to a third-party collections service, a $15.00 processing fee may be assessed to the existing account balance. This fee is in addition to any other fees previously assessed on the account.
• Interest: Any charges not paid when due are subject to interest at a rate equal to the lesser of: (i) one and one-half percent (1.5%) per month; or (ii) the maximum interest rate allowed by applicable law.

To help you succeed and get the most from Infusionsoft, The Kickstart Service Bundle is mandatory for new Infusionsoft customers. Services must be used within 60 days from the date of purchase. Service fees are nonrefundable. In the event of cancellation, neither Infusionsoft nor Aseeum Computer Technologies LLC. will prorate any portion of unused service fees, and all outstanding invoices must be paid in full.

Invoices are generated and payments are collected at the beginning of each billing period. Customer billing periods typically begin on the day of the month in which customers purchase their subscription. Customers may cancel their subscriptions at any time. In the event of cancellation, customers will still have access to their applications through the end of their current billing period. Aseeum Computer Technologies LLC. will not prorate any portion of unused subscription services. All subscription fees are nonrefundable.

Aseeum Computer Technologies LLC. accepts payments via credit/debit card. Payment by any other means, such as by check, is on a per-customer basis and must be agreed to by Aseeum Computer Technologies LLC.. Checks must be paid in U.S. dollars and issued from a U.S. bank. Aseeum Computer Technologies LLC. currently accepts MasterCard and Visa credit/debit cards. Payment for Hosting fees may be pay via PayPal.

Cancellations must be done verbally through a representative of Aseeum Computer Technologies LLC.. E-Mail requests to cancel do not constitute acceptance of any cancellation. Only verbal requests made with a representative of Aseeum Computer Technologies LLC. will create a cancellation request. Customers are encouraged to keep records of all cancellation communication. Cancellations will take effect on the last day of the billing period in which the cancellation request was received.

Closing an account with Aseeum Computer Technologies LLC. cannot be done by simply canceling the credit/debit card. Aseeum Computer Technologies LLC. will continue to treat this as an open account and the billing cycle will continue, resulting in a past due account that may be turned over to a third-party collection service. It is imperative that account cancellation is done by speaking with a representative of Aseeum Computer Technologies LLC. to ensure account closure.

Cancellation of an account does not dismiss outstanding invoices. At the time of cancellation, any outstanding balance must be settled. All canceled accounts with an outstanding balance may be automatically turned over to a third-party collection service.

As a current or prior customer of Aseeum Computer Technologies LLC., each customer agrees to provide Aseeum Computer Technologies LLC. 30 days to attempt settlement of any billing dispute before disputing with any third-party credit/debit card company or bank. Aseeum Computer Technologies LLC. must be the first option in billing disputes. Should Aseeum Computer Technologies LLC. receive a chargeback from a third-party credit/debit card company or bank on the customer’s behalf before Aseeum Computer Technologies LLC. has been given a chance to resolve the issue, Aseeum Computer Technologies LLC. has the right to collect on the rendered services and any fees associated with those disputes. Regardless of the outcome of the chargeback, Aseeum Computer Technologies LLC. retains the right to collect on any rendered services or fees that are due. Aseeum Computer Technologies LLC. will submit any disputed amounts to a collection agency. Once a chargeback has been received, Aseeum Computer Technologies LLC. will immediately suspend the account until the matter is resolved.