Terms and Policies

Website Order

1stComm/WebTech will design and develop your Website integrating your content in accordance with your Website order.
1stComm/WebTech will provide server space for your site and maintain your site to assure continuous access by the Internet in general.
1stComm/WebTech will collect statistical Website access data and provide the customer with access to on-line statistics reports in order to assure the greatest effectiveness of the site.

Payment Terms

Development

A twenty-five percent deposit is required with your order. The balance is due upon completion and implementation of your home pages.  If the project is large, lengthy, or is delayed for any reason, additional payments may be required to cover development costs.
Upon payment of the balance or first installment your site will be registered with the Internet search indexes agreed upon. If you wish to divide the total into payments, a ten percent administration fee will be added to the total.

Hosting

Monthly hosting fees begin on the first day of the month of domain name registration if dated before the 15th. Otherwise, monthly hosting fees will begin on the first day of the following month.
The first 3 months of Website hosting fees are waved with your order.
Payment of the monthly hosting fees will commence on the first day of the fourth month and will be billed quarterly.

Dialup/DSL Account

Monthly Internet access fees (dialup/DSL) begin on the first day of the month of your order if dated before the 15th.  Otherwise, Internet access fees will begin on the first day of the following month.

Past Due

Late fees of 2% or $5.00 minimum per month will apply to accounts past 30 days due.

After 60 days past due hosting accounts will be suspended with public notice via the Website and Email autoresponder that the account is suspended until payment is received.  Dialup/DSL accounts will be suspended until payment is received.

After 90 days past due the account will be turned over to a collection agency for collection and will be reported to credit bureau's upon unsuccessful collection.

Cancellation of Accounts and Refunds

Either party of this agreement may abolish it at any time.
Any deposit however will be forfeit and not refundable upon the customers' cancellation.
Upon cancellation by the customer of unfinished Website development, costs will be prorated and charged according to the amount of work completed. 
Once development of a Website is complete, all development costs are chargable and not refundable.
Prepayments for services in order to pay reduced rates are not refundable if the prepaid period has begun.  Otherwise, the payment is refundable.
Payment for monthly services are chargable and not refundable if that month has commenced.

Disclaimer

1stComm/WebTech will not be liable or held responsible for damages of any kind resulting from the posting of client content on the Internet.
Client content will be considered as copyright material and will not be used other than for the benefit of the client in promoting the clients business without express permission.
The client hereby permits 1stComm/WebTech to include lawfully copyrighted material such as logos,  slogans, and images in the clients Website.
The client may not use copyrighted material belonging to 1stComm/WebTech without express permission.

Restrictions

The follow general restrictions apply to all 1stComm/WebTech Hosting accounts and may result in immediate cancellation of hosting services and on-line availability of your Website and Email:
Unlawful business or practices usage of your account is prohibited.
Dissemination of sexually oriented material by any means including banners and links to sexually oriented material is prohibited.
Mass Email (spam) originating from or using your email address is prohibited.
Dissemination of information harmful or slanderous to others is prohibited.