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Billing Policy FreeStats offers a variety of paid services. Payment for these services can be made via credit card. Additional forms of payment, such as cashier's check, certified check or money order, can also be used when offered as an option during the sign-up process. Available paid services allow for different billing periods. Typically these payment options may include one or more of the following: annual, semi-annual, quarterly or month-to-month. The anniversary billing day will be set the day the initial transaction occurred. For example, if a month-to-month subscription period is selected, billing will occur on the same calendar day each month following the start of the subscription. For the purposes of this agreement, the date and time of any transaction will be the date and time in the U.S. Mountain Time Zone, including adjustments for Daylight Savings Time. For some services, a one-time setup fee may apply. The amount of the setup fee will be specified along with other pricing information during the sign-up process. Payment Details For month-to-month paid services, you will be billed on the subscription anniversary day each subsequent month. On the last day of the subscription anniversary each month, the service will automatically be renewed for the next month unless you cancel the service as described in the Cancellation of Service section of this Billing Policy. For paid services with quarterly, semi-annual, or annual terms, the service term begins the day the service is purchased and continues until the end of the applicable subscription period. On the last day of each applicable term, your service will automatically renew for successive terms of the same duration unless you cancel the service as described in the Cancellation of Service section of this Billing Policy. Credit card payments that cannot be processed on the applicable anniversary bill date may cause your account to be suspended. Once your account is suspended, you will need to contact Customer Support to reactivate it. If payment by cashier’s check, certified check or money order is offered as an option during the sign-up process, the date of initial purchase for the paid service will be considered to be five (5) business days after the service is ordered. The initial payment is due five (5) business days after the service is ordered, and subsequent payments are due on the last day of the applicable term. If payment is not received by the applicable due date, your account may be suspended. Once your account is suspended, you will need to contact Customer Service to reactivate it. No refunds can be given for payment made by cashier’s check, certified check or money order. We do not accept personal checks. If a personal check is received for payment, it will be returned. If a check is returned due to insufficient funds, we reserve the right to charge the maximum returned check fee allowed by law. Pricing of service terms longer than one month is based on you completing the entire service term. PLEASE NOTE: All charges are non-refundable, so no refunds will be issued if your service is cancelled before the end of the applicable term. Cancellation of Service In order to terminate other paid services, visit your account site through Member Login for information on how to cancel, but, as noted above, no refunds will be issued for any cancellation made before the end of your applicable service term.. Account termination due to any violation of the Acceptable Use Policy will result in automatic forfeiture of all funds. Other Provisions Each service level includes a base number of page views per calendar month. A page view is defined as each page a visitor visits on your web site. The package limitations are: Free – Up to 50,000 Page Views per month
The maximum number of page views allowed for any service level in any given calendar month is 1,500,000. In addition to the base fee, page views exceeding the number allowed for each service level in any given calendar month will be billed in 50,000 page view increments at the following rates: Free – $5.00
We reserve the right, in our sole discretion, to disable or delete any account, with or without notice, that continuously exceeds the maximum number of allowed page views per calendar month. We reserve the right to change this Billing Policy at any time. If you feel the changes are unacceptable, you may cancel your service as described in the Cancellation of Service section of this Billing Policy. All charges are billed in U.S. dollars. We are not responsible for any loss of funds due to foreign currency exchange. |