The following agreement is by and between Animus Communications. Contracts must be faxed, mailed, or express mailed. Customers paying by check or money order will receive an invoice for charges and payment is due upon receipt. Customers paying by credit card expressly agree to have their credit card account billed quarterly for the recurring charges for the life of the contract including any automatic renewal periods.
Initial payment is due with the contract.
For accounting purposes, any contract received between the fist and the fifteenth of the month will be considered as received on the fifteenth of the month and any account received on the sixteenth and last day of the month will be considered as received on the last day of the month. Note that this does not affect the timing of the actual setup of the account, just the billing cycles. Customer agrees to take full responsibility for all taxes and fees of any nature associated with such products sold. This level of knowledge varies depending on the anticipated use and desired content of Customer's Webspace by the Customer. The Customer agrees that he or she is a necessary knowledge to create Customer's Webspace.