The monthly fee for Digital Revenue Inc Service is billed in advance on a monthly basis and is non-refundable. All accounts set up by credit card will be collected monthly on the due date by a recurring credit card payment. A monthly statement will still be issued for customer records.
Late Fees, Collections and Account Deletion
Digital Revenue Inc will extend a grace period of seven (7) business days from the invoice/statement date. If the Buyer has not made payment when the grace period expires, a late fee of $50 will be applied to the outstanding balance. For each day after, an additional fee of $5 will apply. Account status goes into default thirty (30) days from unpaid invoice/statement date, resulting in collections action and account termination that includes deletion of Digital Revenue Inc managed Google AdWords accounts, social media profiles and websites. In the event of account default and collections actions ,including civil claims court or binding arbitration, the Buyer in default shall be responsible for all legal fees and court costs resulting from the recovery process.
Credit/Debit Card Authorization
Signing any contract with Digital Revenue invokes all applicable Terms and Conditions herein and authorizes Digital Revenue Inc to collect automatic payments from credit or debit cards provided by the Buyer. Digital Revenue Inc will issue statements/receipts for all payments collected.