Please Take Time To Read all of our Terms of Use.
PLEASE NOTE that all Fees are required to be paid upfront and are Non-Refundable. No exceptions will be made to this policy. All prices are subject to change at any time and without further notice. Your purchase of any product(s) and/or service(s) from the DIY Mini Shoppes website and/or any djdoodle™ website indicates your acceptance of these terms, and your agreement to be legally bound by said terms upon your purchase. Please note that your credit card statement will reflect a charge for your purchase from djdoodle LLC.
All clients are required to provide true, accurate, current and complete billing and registration information, and if any client should fail to do so, we reserve the right to suspend or terminate said client account, as well as reserving our rights for future use of our services. All clients are also required to render payment in advance with a valid and current credit card, and all clients are responsible to provide updated credit card, billing and/or registration information as needed.
Billing & Invoicing Policy
We provide a virtual service to our clients and therefore our billing is done virtually. This means that all clients will be invoiced only by email, on or about the 1st of every month, unless you have opted for a special 1-year billing plan. All clients will either receive an email Invoice/Receipt through our merchant account, or via Paypal payment subscription, so please be sure to print and save all invoices for your records. If it is necessary for us to send you a copy of an Invoice/Receipt, please note that there will be a charge to do so.
We require current credit card information on all clients, or a valid Paypal payment subscription. If we are unable to bill you for any reason, whether it is because your credit card is declined, or your expiration date has expired, or you no longer have the credit card we have on file ... we are not obligated to continue to provide services without payment, and your account will be considered past due. Please note that it is your responsibility to insure that we have the correct credit card information on file, and we ask that you notify us immediately, any time there is a change in your billing information, and that you request a confirmation of our receipt of your updated information, to insure that your account will remain in good standing. **Please Note there is a $5 surcharge for all Declined Credit Card Transactions, and no exceptions will be made to this policy.
Overdue Accounts Policy
The following is our policy regarding Overdue or Unpaid accounts.
2 days past due will result in your site being taken offline;
10 days past due will result in your site being removed from our server, after which there will be a $25 charge to place your website back online again.
3 or More Credit Card Declines and/or Paypal Subscription Failures will result in Account suspension and mandatory 1-year signup/payment for reinstatement.
Closing Accounts Policy
The following is our policy regarding the Closing of Accounts.
All Monthly Subscribers must provide a Minimum of Five (5) Business Days Notice to close their Account, or Monthly Billing will take place without Refund.
All Account Closings are Final.
Re-Opening and/or Re-instatement of Accounts is the sole discretion of djdoodle™ and will require a Minimum 6 Month or 1 Year prepayment.
CLICK HERE for Page 2 of our Terms of Use.
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