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Setup
- You are requesting us to open an account for you to access our Order Processing Service
- We will set up your account in accordance with the options you select on your account application
- We will email you a Windows program to access the service, along with installation instruction, your personal user name and password,
and a vendor code to use in your web pages
- You will set up and maintain your account options, including Sales Tax and Shipping charges
- You will modify your web pages to call our order processing scripts as described
in our Integration Guide
Payments and Charges
- Your customers can make immediate payment for their orders through our Payment Processing Service.
Such payments are added to your account balance.
- Order Processing and Payment Processing Fees will be deducted from your account
- Any credits to your customer´s accounts posted by credit card companies will also
be deducted from your account
- Your remaining account balance will be transferred to your bank account
on a Regular Basis
Cancellation and Changes to Service Terms
- You can close your account at any time by simply notifying us
- We will give you at least 30 days notice before changing service terms or cancelling your account
- If we believe that your are engaging in fradulent or illegal sales, we may suspend your service immediately
- If your account has a negative balance for 3 consecutive days, we will email you an invoice.
If this invoice is not paid within 3 days, we may suspend your service
- If you have a high volume of returns or other credits, we may retain a deposit in your account
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