Terms Of Services

Welcome to our Terms of Service agreement! This document exists to protect both you and us. By using our services, you agree to our Terms of Service agreement. If you’re like us, you don’t always have time to read through the entire document. That’s why we’ve summarized the key points for you, and will update you when any major changes are made.

1.1 The following words used in this agreement apply to You, the customer: “You”, “Your”.

1.2 The following words used in this agreement apply to Us, the seller: “Us”, “Our”, “We”, “WHMCS items”

1.3 The following words used in this agreement: “Products”, “Services”, “template”, “item”, “theme” refer to products

1.4 The Services are not targeted towards, nor intended for use by, anyone under the age of 13. By using the Services, you represent and warrant that you are 13 years of age or older. If you are under the age of 13, you may not, under any circumstances or for any reason, use the Services. We may, in our sole discretion, refuse to offer the Services to any person or entity and change its eligibility criteria at any time. You are solely responsible for ensuring that these Terms of Service are in compliance with all laws, rules and regulations applicable to you and the right to access the Services is revoked where these Terms of Service or use of the Services is prohibited or to the extent offering, sale or provision of the Services conflicts with any applicable law, rule or regulation. Further, the Services are offered only for your use, and not for the use or benefit of any third party.

2.1 Full payment must be received before activation of any service.

2.2 billing system is automatically adjecting your payment date to the standard payment date “the beginning of the month” so you are pro-rated until the next standard payment date.

2.3 Prorata system applied on monthly payment services.

2.1 The client has 7 days to renew before the bill is due, and when the transfer is complete the client must notify us with the deposit details in a ticket to the customer service department to renew for the next billing cycle.

2.2 When the client deposits payments, you must confirm the deposit and notify Receivable Department through Ticket system in a period not more than 48 hours.

2.3 The payment must be received fully otherwise no services will be activated.