Service Rates and Refund Policy

The following Service Rates and Refund Policy Applies:

Service Rates
Customer acknowledges that they have been made adequately aware of the initial rates and fees associated with services being rendered by the Company and have received a complete description of services to be rendered:

  • Payments and Fees– Customer acknowledges that the Company is under no obligation to provide services under the terms of this Agreement until all stated charges have been paid-in-full, and Company has been able to adequately verify the validity of said payment.
  • Partial Payments– Will become due and payable stipulated on the Financing Contract, and will continue as such for all subsequent invoices.
  • Late Payments– Any account that becomes past-due may will be subject to a late payment fee stipulated on the Financing Contract, and may be suspended or disabled for non-payment at any time at the sole discretion of the Credsembly Inc.
  • Restoration Charge– Accounts suspended or disabled for non-payment may be subject to a restoration charge due and payable prior to service being restored. Any accounts that are not collectable by the Company will be turned over to an outside collection agency. If your account is turned over for collection, you agree to pay the Company a “Collection Fee” of not less than $150, in addition to any fees that may be imposed by the outside collection agency or its legal representation. All services that the Company offers are considered to be provided on a strictly prepaid basis.

Refund Policy
All services rendered by the company are provided on a Non-Refundable basis. This includes, but it not limited to, setup fees, monthly fees, service fees, access fees, to name a few. In addition, if your account is cancelled by the company for violation of this Agreement all payments made to the Company become completely non-refundable.

Suspension of Services for Non-Payment
Credsembly Inc reserves the right to suspend delivery of all services if CUSTOMER fails to timely pay any undisputed amounts due to Credsembly Inc under the Agreement, but only after Credsembly Inc notifies CUSTOMER of such failure and such failure continues for thirty (30) days or more after the payment due date. Suspension of the Credsembly Inc services shall not release CUSTOMER of its payment obligations under this Agreement. CUSTOMER agrees that Credsembly Inc shall not be liable to CUSTOMER or to any third party for any liabilities, claims or expenses arising from or relating to suspension of the services resulting from CUSTOMER’s non-payment.