Customer agrees that WebCom shall not be liable for any losses or damages of any kind to Customer, including, but not limited to, those that may result from service interruptions, delays, non-deliveries, or misdeliveries. Additionally, WebCom makes no warranties regarding its ability to recover any lost file, regardless of how or why the file was lost. Service invoices will be sent to Customer in advance of receiving services and will be in accordance with the Billing policies and service rates as set forth on the WebCom Rates page. Excess use fees will be billed at the end of each month. Customer is liable for all excess use fees incurred at Customer's site.
Customer agrees to submit payment for all statements upon receipt.
Accounts 45 days past due are subject to cancellation, which will result in deletion of all of Customer's files, including email. Customer agrees that submission of credit card information to WebCom constitutes authorization by Customer for WebCom to bill the specified credit card for all fees owed by customer to WebCom. WebCom reserves the right to make amendments or changes to this agreement with 30 days notice to Customer. Use of WebCom services constitutes acceptance of the terms and conditions contained in this agreement and any amendments thereto. In the event of any dispute arising out of or relating to this agreement, such dispute shall be resolved in Santa Cruz, California and the prevailing party in any such dispute shall be entitled to reasonable costs, including collection costs, and attorney's fees.