| Privacy Policies, Disclaimers, & Information |
Description of Goods
Original copyrights and usage are owned by EnterNet Designs. Upon completion of Work, the copyright will only be released to the Client upon receipt of the final payment or the remaining balance. These items include, however do not exclude web design, graphic design, copy/content, and all expense items such as fonts, messengers, proofs, props, research, software, stock photography, travel, telephone consultation, templates, modules, components, and extensions.
Customer Service Contact Information
Customer Service Alternative contact information such as fax and / or email address.
Refund Policy *
Either party may terminate any Agreement by giving 30 days written notice to the other of such termination. In the event that Work is postponed or terminated at the request of the Client, EnterNet Designs shall have the right to bill pro rata for Work completed through the date of that request, while reserving all rights under this Agreement. If additional payment is due, this shall be payable within thirty days of the Client's written notification to stop work. In the event of termination, the Client shall also pay any expenses incurred by EnterNet Designs and the EnterNet Designs shall own all rights to the Work. The Client shall assume responsibility for all collection of legal fees necessitated by default in payment. The Client and EnterNet Designs are independent parties and nothing in this Agreement shall constitute either party as the employer, principal or partner of or joint venture with the other party. Neither the Client nor EnterNet Designs has any authority to assume or create any obligation or liability, either express or implied, on behalf of the other. The remaining balance of the amount paid by the Client will be returned to the Client minus all time billable and any other expenses accrued during the life of the contract. Cancellation Policy *
Either party may terminate any Agreement by giving 30 days written notice to the other of such termination.
Delivery Policy *.
Original copyrights are owned by EnterNet Designs. Upon completion of Work, the copyright will only be released to the Client upon receipt of the final payment or the remaining balance. Privacy Statements.What information do we collect? When ordering or registering on our site, as appropriate, you may be asked to enter your: name or e-mail address. You may, however, visit our site anonymously. What do we use your information for? ; To improve customer service ; To process transactions ; To send periodic emails The email address you provide may be used to send you information, respond to inquiries, and/or other requests or questions. How do we protect your information? We offer the use of a secure server. All supplied sensitive/credit information is transmitted via Secure Socket Layer (SSL) technology and then encrypted into our Payment gateway providers database only to be accessible by those authorized with special access rights to such systems, and are required to?keep the information confidential. After a transaction, your private information (credit cards, social security numbers, financials, etc.) will be kept on file for more than 60 days in order to for reoccuring payments . Do we use cookies? We use cookies to compile aggregate data about site traffic and site interaction so that we can offer better site experiences and tools in the future. Do we disclose any information to outside parties? Childrens Online Privacy Protection Act Compliance Terms and Conditions Your Consent By using our site, you consent to our websites privacy policy. Changes to our Privacy Policy Contacting Us http://enternetdesigns.com/contact Excepted Forms of Payment Credit Card Logos
Cardholder Rights and Responsibilities.
The cardholder has the right to request any information pertaining to their payment history, billing history, additional fees, and transactions. The cardholder also has the right to request reoccurring billing for monthly or development cost. If a client decides to cancel a service or reoccurring billing service, the request must come in the form of an email or written request within 10 business of the next billing cycle. If the cardholder does not submit the request before the time frame specified, changes will be applied to the account with expectations of payment. Any time or services used during that time frame will be subtracted from the pro-rated amount of return. The amount will be disperse to the cardholder within 30 days of the request. |
