Buyer-Seller Sales Agreement

• When you purchase digitally prepared services, (web design, artwork, etc.,) from Church Web Solutions, you agree to pay a 50% deposit on estimated cost of the entire project, at the time the services are requested and/or delivered based upon the requirements of the services that you are requesting. The remaining 50%, along with any other additional charges, are due up delivery of project.  Church Web Solutions does not offer any additional payment terms.

• No other credit terms will supersede or amend from the terms of this buyer-seller agreement unless mutually agreed upon in writing by both parties.

• If payment is not remitted at agreed upon time, our services will be delayed until such payment is received.

• Purchaser of our services agree to pay a service charge of $25.00 for each payment transaction that is returned or charge back to Church Web Solutions (In addition to original invoice total).

• If any invoice is not paid on demand, the purchaser agrees to pay all reasonable attorney fees, court costs, or any other collection expenses and agrees that Ohio law will govern any dispute.
  
  If you have any questions or concerns regarding the terms of use, please This e-mail address is being protected from spambots, you need JavaScript enabled to view it