All orders are subject to acceptance by WebXess. An order will be deemed accepted by WebXess when written confirmation of the order is sent to Customer. WebXess may refuse to accept any order, or delay acceptance pending fulfillment of conditions WebXess may choose to impose. Such refusal or such conditions may not be unreasonable, however, and WebXess 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 WebXess into the account designated by WebXess,or as may otherwise be agreed in writing by the parties.
Payments are due upon presentation of invoice.
If due to bank charges, transfer fees, or the like, WebXess should receive less than its invoice amount, WebXess will re-invoice Customer for the shortfall. Customer recognizes the responsibility to detect additional use of services and accept charges based on any services utilized in excess of the Customer's original account order. By normal procedure, WebXess will automatically renew an account with the credit card listed on file for the Customer, unless the Customer contacts WebXess with alternative payment information before the payment deadline. Customer will receive notification of the renewal date by email to the address listed on file, or by regular mail if previously requested by the Customer. If Customer makes a request to discontinue the account within an already active contract period, the charges for that period will not be refunded.