Terms and Conditions
This document lists the terms and conditions by which both you, hereby referred to as the CLIENT, and Yellow Pages Nationwide, Inc., hereby referred to as the COMPANY, agree to follow in full.
Submission of Content and Materials
The CLIENT hereby agrees to supply the following information and has a limited revocable license to use COMPANY's web site to create, modify, maintain, and post all acceptable content for self promotion of products or services. The CLIENT will not hold the COMPANY liable for any problems encountered during the use of these services.
The CLIENT is responsible for the submission of all ASSETS AND INFORMATION required for the additional products and services purchased.
If ASSETS (including, but not limited to: logos, banners, or pictures) are needed for the use of products purchased with the COMPANY, the CLIENT agrees that the COMPANY will not be held responsible for the creation of these ASSETS. The CLIENT agrees that the COMPANY will not be held responsible in any way or form for any liabilities or cost concerns for any vendor chosen by the CLIENT.
The COMPANY shall not be held liable for any information that may be contained in the ad(s), banner(s), and/or web sites(s), whether correct or incorrect.
Payment and Cancellation
The COMPANY reserves the right to cancel any account due to unacceptable and/or illegal content, and the CLIENT shall not hold the COMPANY liable for any loss of service due to such a cancellation.
The account specified by the client at the time of purchase (referred to hereafter as the ACCOUNT) will be charged immediately for the amount of the services ordered. The ACCOUNT will then be placed on an automated recurring billing status, and the ACCOUNT will be charged on a monthly basis for the amount of the services ordered.
Should the ACCOUNT become invalid, the CLIENT must contact the COMPANY and provide the information for continued payment. Should the scheduled payment be denied for reasons including, but not limited to, the CLIENT's failure to provide sufficient notification of a change of billing details, an additional service charge may be applied to the balance of the account for each month the payment is denied.
The CLIENT must notify the COMPANY using the account management system to terminate services with the COMPANY. At the point of notification of cancellation, the CLIENT will immediately be removed from automated recurring billing status by the COMPANY.
Guarantee
The COMPANY will assume that the CLIENT is satisfied with the products purchased from the COMPANY, unless otherwise notified by the CLIENT within 30 days of the initial purchase. If COMPANY receives proper notification of cancellation by the CLIENT within the 30 days from the date of purchase, the CLIENT is eligible for a refund of the amount of the initial purchase upon request.
Final
This agreement will be construed in accordance with and governed by the Laws of the State of Wyoming. This note will ensure to the benefits of and be binding upon the respective heirs, executors, administrators, successors, and assigns of the CLIENT and the COMPANY. The CLIENT waives presentment of payment, notice of non-payment, protest, and notice of protest. The CLIENT acknowledges that he/she understands aforementioned information.