Super Technologies, Inc. may amend the terms of the Agreement, including all Calling Plans, with advance notice. If Customer does not agree to the amendment, Customer may terminate the Agreement by Requesting its account to be closed from the Contact Us button in its account, after which the customer can no longer purchase any more DID numbers from its account.
a. Billing and Payment of Charges for Customer
When a customer hits BUY NOW button, they agree to make the payment billed to them, no matter if they are able to configure the DID number on its switch or not and can not refuse the payment, under any reason. All Sales are Final.
DIDX provides FREE DID number to all members, who wish to do an Interoperability Test.
Customer is responsible for paying all charges posted to customer’s account, including but not limited to, monthly service fee, setup fee, usage charges, advanced feature charges, transaction fees and other on pre paid bases. Charges, including disputed amounts, must be paid by the date shown on the invoice. Super Technologies, Inc calculates all rates at one-minute increments, rounded up to the nearest minute, commencing upon the first use of any services being provided. Customer agrees that (a) it would be impractical to determine the exact amount of Super Technologies’ damages if Customer fails to pay promptly, and (b) in the event of such failure, Customer shall pay Super Technologies, Inc the amount due plus any bank charges or transactions fees that may occur due to a charge back or improper credit card number provided for payment to DIDX. If DIDX accepts late or partial payments or payments marked “Paid in Full” or similar notations, it will not waive any of Super Technologies, Inc rights hereunder oor will it constitute an accord or satisfaction.
Payments to Vendors:
DIDX learns the requirements of Vendor for all charges of DID including usage charges, monthly charges, and setup charges. When DIDX Customer purchases and pays for DID from the DIDXchange database, Vendor agrees to wait for 45 days after the DID is sold and for that total to be $100USD or more, to receive the payment. The DIDX Vendor will not expect payment from DIDXchange for any fees if the Vendor’s DID does not work for over 2 consecutive days, and does not pass the test by the DID TESTER tm.
Payments $1000USD and under are submitted to DIDXCHANGE SELLER Member via Paypal or Moneybookers. Each payment over $1000USD are submitted to DIDXCHANGE SELLER Member via ACH direct pay with an additional $20 fee assessed or via bank wire transfer with an additional $75 fee assessed. Payments are made for the amount due 45 days back less any payments made after that date in totals that are $100 or more.
b. Credit Card Charges
If Customer’s choice of payment is via credit card, customer must fill, sign and submit a credit card authorization form along with clear copies of other required documents to Super Technologies. It authorizes Super Technologies, Inc. to charge the credit card account number for Super Technologies, Inc charges that accrue during the billing cycle. Customer reauthorizes Super Technologies, Inc to charge its designated credit card account each time it uses Service and/or as required by the Calling Plan Customer chooses. This authorization will remain valid until terminated by written notice to or from Super Technologies, Inc. It is expressly understood and agreed that the term for Service will automatically renew for a similar term until such time as Customer notifies us in writing of its intention not to renew. Super Technologies, Inc may terminate the Customer account at any time, in Super Technologies, Inc’s sole discretion, for declined credit cards or any other non-payment of account charges with the understanding, however, that Customer remains fully liable to Super Technologies, Inc for all charges accrued from usage of Service and all charges incurred by Super Technologies, Inc due to said declines, etc.
When my credit card is charged for DIDX invoices, and it declines, I will be charged $3 per day for those declinations.
If you have an issue with credit card charges, you should contact our company Super Technologies, Inc. first by logging into your account and create a ticket of communication concerning the matter. In the event of a charge back by a credit card company (or similar action by another payment provider allowed by us) in connection with your payment of fees for any Service(s) we provide, you agree that we may suspend access to any and all accounts you have with us. We will reinstate your rights to and control over these Services solely at our discretion, and subject to our receipt of the unpaid fee(s) and our then-current reinstatement fee, currently set at $100 (US Dollars). Reinstatement of Service(s). Charges for the Service(s) which use our credit card payment processor will be identified on your credit card statement as “Super Technologies.”
Payments from the DIDXCHANGE BUYER Member will be prepaid via credit card. Where credit card is not available, the payments will be prepaid via cashier’s check or bank wire transfer or Western Union transfer in increments of $500 or more. See http://www.didx.net/wu
Super Technologies, Inc reserves the right to terminate Service at Super Technologies, Inc’s discretion. Super Technologies, Inc may discontinue the Service, for any reason including without limitation, if it has reason to believe that there have been attempts to hack or disrupt the system, or that the Service is being misused in any way. In the event of Customer default – i.e. Customer does not pay any sum when due, breach any representations Customer made to Super Technologies, Inc, fail to perform any of Customer’s obligations set forth in this Agreement between Customer and Super Technologies, Inc, are suspected by Super Technologies, Inc of committing fraud, harming Super Technologies, Inc’s network, harming Service to other customers, using Service in any way that damages Super Technologies, Inc – Customer will reimburse Super Technologies, Inc for its attorneys’ and expert witnesses’ fees and costs of investigation, collection and similar expenses incurred by Super Technologies, Inc in the enforcement of any right or privilege hereunder. If this Agreement is terminated because of Customer default, Super Technologies, Inc may keep any charges or sums prepaid by Customer upon termination. Super Technologies, Inc may require reactivation charges to renew Service after termination or suspension.
Any applicable sales, use, excise, public utility or other taxes, fees or charges imposed on Super Technologies, Inc as a result of providing the Service will be added to Customer’s account when imposed or required by law. If Customer is exempt from payment of such taxes, it will provide Super Technologies, Inc with an original Tax Exempt Document. Tax exemption will only apply from the date Super Technologies, Inc
e. Price Changes by the Vendor
DIDX vendors must provide a 3 months in advance notice to DIDX before a price change goes into effect. The price change cannot be set for more than 20% of the original price and may not be changed more than 2 times per year.