Hosting Services
     All hosting service fees are due in the first week of every term length unless prior special arrangements have been made with Tweaked Solutions. If payment of hosting fees is not received by the invoice due date, the unpaid balance will be subject to interest at a rate of 18% per year.

     Non payment of hosting services DOES NOT constitute a request for service termination or account cancellation. To terminate hosting service, the customer agrees to notify Tweaked Solutions of his intentions, 30 days before the service termination date.

All Products & Services
     An account is considered delinquent if no payment is received within 60 days from the invoice due date. All delinquent accounts will be turned over to a Collection Agency and will be subject to 18% annual interest, and collection cost.

     Any interest due to late payment, will be assessed from the date services/products were rendered/delivered.

     If payments are made by credit card, Customer agrees to pay all billed amounts according to the credit card issuer terms and conditions until the Customer cancels the account(s) or discontinues credit card billing.

     Cheques should be made out to "Tweaked Solutions Inc". All returned cheques are subject to a $30.00 charge.