Cheapest-Service.com Terms and Conditions

Terms and Conditions

BY OPENING AN ACCOUNT WITH ANY CHEAPEST-SERVICE.COM VENDOR, A CUSTOMER AGREES THAT THEY HAVE READ AND AGREE WITH THESE TERMS AND CONDITIONS AND THE APPLICABLE PRODUCT SPECIFIC TERMS AND CONDITIONS OF OUR VENDORS, WHICH MAY VARY BY VENDOR. THE CUSTOMER ALSO CONSENTS TO RECEIVE EMAIL FROM CHEAPEST-SERVICE.COM OR VENDOR’S REGARDING ANY AND ALL CHEAPEST-SERVICE.COM OR VENDOR SERVICE RELATED ISSUES. THESE TERMS AND CONDITIONS ARE LEGALLY BINDING ON CHEAPEST-SERVICE.COM THE VENDOR AND THE CUSTOMER. IF YOU DO NOT AGREE WITH ANY PART OF THESE TERMS AND CONDITIONS AGREEMENTS, DO NOT ACCESS OR OTHERWISE USE OUR SERVICES. FOR THE CUSTOMER’S FUTURE REFERENCE, AN UP-TO-DATE COPY OF THIS AGREEMENT IS AVAILABLE ON OUR WEB PAGE WWW.CHEAPEST-SERVICE.COM UNDER THE LINK TERMS AND CONDITIONS.

Customer agrees:

  1. That the individual opening an account is 18 years of age or older
  2. That the information provided to a vendor in the application process is correct
  3. That the Customer will safeguard Personal Access Code and agrees to notify the vendor immediately when it is lost or stolen
  4. That Cheapest-Service.com assumes the Customer has sole and full responsibility for any access to vendor services using said vendor’s Personal Access Code or ANI information from their assigned phone number. Customer is liable for all usage until the vendor has received written notice of unauthorized access or cancellation of Customer’s account.

Billing Information

WHEN CUSTOMER CHOOSES A CREDIT CARD BILLING OPTION FOR THEIR ACCOUNT BY PROVIDING THE CREDIT CARD INFORMATION TO THE VENDOR CUSTOMER AGREES THAT THE VENDOR MAY CHARGE THE CREDIT CARD NUMBER PROVIDED FOR BALANCES DUE. CHARGES FOR THE BALANCE DUE CAN BE MADE TO THE CREDIT CARD WHEN CUSTOMER’S BALANCE OWED EXCEEDS 90% (PERCENT) OF THEIR CREDIT LIMIT, OR AT THE END OF A BILLING PERIOD, WHICHEVER COMES FIRST. THIS CAN RESULT IN MULTIPLE CHARGES IN A MONTH.

Should the vendor be unable to charge your purchases to this account (because credit card account expires, reaches the credit limit, or is otherwise denied by the credit card processing company) that vendor reserves the right to terminate services immediately and/or bill Customer directly for the amount owed. Accounts remaining unpaid after 120 days may be referred to a collection agency.

Customer invoices are provided on a monthly basis. Taxes due are calculated based on the total monthly usage. The number and amount of taxes charged vary by the state from which the service originates.

Before participating in any specific offers and/or promotions, please analyze the details and conditions of the offer including the fine print. Any access to or use of this site shall be deemed your agreement to and approval of all the above terms and conditions.

If you have any questions in regards to our terms and conditions, you may submit your inquiries on the contact us page.