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"PAY BY COMPUTER" TERMS AND CONDITIONS
SCOPE OF AGREEMENT: Your use of the "Pay by Computer" or "Pay Bill" service, which allows you to pay amounts you owe to IPROMOTEu electronically (each, an "Electronic Payment"), is subject to these Terms and Conditions ("Agreement") between you and IPROMOTEu ("IPROMOTEu", "we", or "us"). In this Agreement, the words "you" and "your" refer to the Account Holder who has authorized an Electronic Payment under this Agreement. The words "your account" refer to the account held by a bank, securities firm or other financial institution from which debits will be made when you authorize an Electronic Payment. The words "your bank" mean the bank, securities firm or other financial institution that holds your account.
CONSENT TO ELECTRONIC WITHDRAWAL: By agreeing to the terms of this Agreement, you authorize us or our agent to draw a check or draft or initiate an automated clearing house (ACH) or depository transfer check (DTC) debit in your name to the financial account you specify in the amount you request, payable to us or to our agent, in the amount of the transaction.
CHARGES/FEES: When you authorize an Electronic Payment, your bank may assess its customary per-check or item-handling charge, if any. You also agree to pay us a service charge for each dishonored check or draft to reimburse us for any costs of collection, as permitted by applicable law. Your bank may also assess its customary charge for such items.
DISHONORED REQUESTS FOR PAYMENTS: If any Electronic Payment is not honored by your bank we have the right to collect the amount from you. If this happens, we may cancel your right to submit future Electronic Payments.
BUSINESS DAY: For purposes of this Agreement, our business days are Monday through Friday. Holidays are not included.
DISCLOSURE OF ACCOUNT INFORMATION TO THIRD PARTIES: The Consumer Privacy Notice covers your use Electronic Payments.
HOW TO CONTACT US: If for any reason you wish to contact us about the Payment Option or any Electronic Payment, write or call us as follows:
IPROMOTEu Accounts Receivable Department
321 Commonwealth Road, Suite 103
Wayland, MA 01778
By Phone: 1-800- 850-3370
CONSENT TO ELECTRONIC COMMUNICATION: You consent to receive a one-time confirmation of your Electronic Payment electronically if submit an e-mail address with your payment submission. However, we reserve the right to send the confirmation via paper under certain conditions.
ASSIGNMENT: We have the right to assign this Agreement to a subsidiary or affiliate company at any time.
NOTE FOR MASSACHUSETTS RESIDENTS GENERAL DISCLOSURE STATEMENT: Any documentation provided to you which indicate that an electronic fund transfer was made shall be admissible as evidence of such transfer and shall constitute prima facie proof that such transfer was made. The initiation by you of certain electronic funds transfers from your account will, except as otherwise provided in this Agreement, effectively eliminate your ability to stop payment of the transfer.
UNLESS OTHERWISE PROVIDED IN THIS AGREEMENT YOU MAY NOT STOP PAYMENT OF ELECTRONIC FUND TRANSFERS; THEREFORE, YOU SHOULD NOT EMPLOY ELECTRONIC ACCESS FOR PURCHASES OR SERVICES UNLESS YOU ARE SATISFIED THAT YOU WILL NOT NEED TO STOP PAYMENT.