F. Billing and Payment

1. If you choose to pay by credit or debit card you authorize Global Nexchange Solutions' credit card / debit card processing (PayPal) to debit your account renewal fees from your card.

2. All payments must be in $US (US dollars).

3. Without prejudice to our other rights and remedies under this Agreement, if any sum payable is not paid on or before the due date, we shall be entitled forthwith to suspend the provision of Services to you.

4. In the event that you or your company is declared insolvent voluntarily or involuntarily or suffer the appointment of an administrator or administrative receiver or enter into a voluntary arrangement with your creditors, we shall be entitled to suspend the Services and/or terminate this Agreement forthwith without notice to you.

5. All orders and maintenance contracts must be accompanied by at least 50% payment of the overall order when submitted unless specified otherwise on this website. 

6. All extra maintenance and additions that are billed at an hourly rate shall be billed to the client at the end of each month. 

7. All invoices must be paid within thirty days(30) of invoice date. 

8. Global Nexchange Solutions reserves the right to remove or make unattainable any web page or Website or portion of the work, of a delinquent account until full payment is received.

9. Final payment of the balance shall be made within 30 days of submission of the final invoice date (If no other conditions apply, such as payment plans or long term contracts) as hereinabove set forth and Global Nexchange Solutions shall be entitled to reasonable legal fees in the event the services of an attorney or collection agency are necessary for collection.

Last updated May 22, 2004