Marketing Smart Inc Payment Policy

 
At Marketing Smart Inc, we have implemented a payment policy to ensure smooth operations and maintain financial stability. Our policy is centered around prepayment or immediate payment via wire transfer as our preferred method. Please take note of the following terms:
 
1. Payment Method:
 
  • Prepayment or immediate payment through wire transfer is the preferred payment method.
2. Account Hold After 90 Days:
 
  • In the absence of updates to the site, unpaid plug-ins, or support software for a period exceeding 90 days, accounts will be placed on hold.
3. Domain Address Restrictions:
 
  • In the event of unpaid balances or accounts on hold, restrictions may be placed on domain addresses associated with the account.
4. Collection Process:
 
  • The collection process will commence after 30 days if the client has not made efforts to settle outstanding balances.
5. Service Suspension:
 
  • Websites that are subject to unpaid balances or account holds will remain accessible to the public, but we will be unable to provide service due to ongoing costs incurred by Marketing Smart Inc.
These policies are essential to maintain the financial health of Marketing Smart Inc while ensuring that our clients receive the services they need. We appreciate your understanding and cooperation in adhering to these guidelines.
 
If you have any questions or concerns regarding our payment policy, please do not hesitate to reach out to us. We are here to provide assistance and support as needed.
 
Thank you for your attention to these policies.