All orders are subject to acceptance by ZyLink. An order will be deemed accepted by ZyLink when written confirmation of the orders is sent to customer. ZyLink may refuse to accept any order, or delay acceptance pending fulfillment of conditions ZyLink may choose to impose. Such refusal or such conditions may not be unreasonable, however, and ZyLink agrees to provide Customer with reasonable notice via Email or fax of any intent to delay or decline the acceptance of any order. Payment shall be made in US dollars to ZyLink into the account designed by ZyLink, or as may otherwise be agreed in writing by the parties.
Payments are due upon account activation and future renewal.
If due to bank charges, transfer fees, or the like, ZyLink should receive less than its invoice amount, ZyLink will re-invoice Customer for the shortfall. Any cost of ZyLink in obtaining or maintaining a domain name for customer or its customers shall be immediately reimbursed to ZyLink upon invoice from ZyLink to customer. Customer shall impose such rules and regulations on its customers to the extent necessary to ensure compliance. ZyLink will utilize its best efforts to maintain acceptable performance of services contracted for services, but ZyLink makes absolutely no warranties whatsoever, express or implied, including warranty of merchantability or fitness for a particular purpose. ZyLink cannot guarantee continuous service, service at any particular time, or integrity of data stored or transmitted via the Internet.