11001 WEST 120TH AVE. SUITE 400
BROOMFIELD, CO 80021
In this payment agreement (this “Agreement”), the words “you” and “your” mean the customer who has signed this agreement and who is identified above. The words “us”, “our”, and “we” mean the collector in this transaction, ComSeo Inc, conducting business in and incorporated under the laws of Florida.
We provide you the following disclosures solely to help you to understand your transaction with us.
Payment Schedule: $29.95 one-time payment (the “Payment Due Date”).
Payments / Non-Sufficient Funds Fee: You authorize us or our financial institution to debit the bank account listed by way of an Automated Clearing House (ACH) debit or preauthorized electronic check debit at any time on or after the Payment Due Date for the Total of payments as well as any fees that are unpaid by you. If there are insufficient funds in your bank account when the debit is processed, a single NSF fee of $20.00 will be added to your balance due to us and debited from your bank account. By signing this agreement, you acknowledge that you understand this procedure and agree to the electronic collection of your debt in the manner prescribed above.
Your Electronic Signature: You acknowledge and agree that when you type your name in the indicated box, you are providing your electronic signature on this document. By electronically signing this document, you are agreeing to all the terms and conditions set forth in the agreement, and certifying that all information you have provided in connection with this transaction is complete and accurate. You agree that your electronic signature shall have the same force and effect, and shall bind you to this agreement in the same manner and to the same extent as a physical signature would do, in accordance with the Electronic Signatures in Global and National Commerce Act to the extent applicable. You also agree that this agreement and all related documents are electronic records and that, as such, they may be transferred, authenticated, stored, and transmitted by electronic means.
By Signing Below, you acknowledge, agree, expressly authorize and consent to the following:
- That you certify that the information given in connection with this agreement is true and correct and that we are authorized to verify the information you have provided in connection with this agreement.
- That this agreement contains all of the terms of the agreement and that no representations or promises other than those contained in this agreement have been made.
- That this agreement was filled in before you signed it, and that you have read it in its entirety.
- That you are agreeing to the one time purchase of the 5-page single website in the amount of $29.95 USD.
If your online payment for our marketing services has been made in error, we will happily provide a refund subject to any Applicable Law, provided that you:
Notify us within 7 days of making the purchase;
Send us a copy of your receipt displaying the date and details of your transaction, and indicate the reason for wanting a refund.
Requests for refunds should be sent to firstname.lastname@example.org or mailed to:
11001 West 120TH Ave Suite 400
Broomfield, CO 80021
You may also phone us on 1-855-545-3729 between 9 am and 5 pm weekdays.
Please be sure to provide a contact telephone number to us as your request for a refund will be confirmed by phone.