Our websites are supported and guaranteed to work only with current browsers and technologies commonly used at the time of development. Third party development and future software releases may cause websites or technologies to malfunction. These cases may require additional modifications to your website to ensure ongoing functionality. Tech Corp - Creative Chrystals can make no warranty that future third party software releases will not cause site malfunctions. Tech Corp - Creative Chrystals will make available support where malfunctions are a result of general fault in development processes and not advancements in technologies.
Archived Project Files
Tech Corp - Creative Chrystals provides archived file support for one year following the discontinuation of online service such as hosting. At time of discontinuation a physical copy of your website will be provided upon request. Additionally you may request a copy for up to one year. At any time following that period, a small fee may be applied to locate requested files from our file archives.
Adult Material
We do not engage in the distribution, hosting, development or marketing of any adult material of any kind, like, or fashion. Kentucky state law governs and restricts the Internet distribution of adult content in both network traffic and hosting services. Hosting such material on out-of-state servers would be legal, however the development and management of such material locally would be a violation of state and local laws.
Credit Card Payments
We process credit card payments on our website on a per-needed basis. For revolving payments, we process them on the first day of that service month. All payments are processed on our website via the Paypal network. Cleared payments will be processed under the Tech Corp name and will appear as such on your monthly statement or bank account. Any charge disputes will be immediately addressed and corrected as needed.
Late Fees
Mailed invoices are due on the 1st day of the month following the invoice date. Any payments or outstanding balances open on the 5th day of each month shall incur a penalty or late fee. Late fees are not used to punish slow pay accounts. Accounting principles, methods and operations require that company funds be collected ontime; as a result late fees are a tool used to offset the cost of collection and paperwork. Therefore once a late fee is assessed it must be collected to ensure future services and ongoing support.
Disconnection For Non Payment
To avoid disconnection; late fees and all past due amounts must be paid before aging 30 days. Any past due amount beyond 30 days is subject to disconnection without future notice. Once an account is disconnected, a reconnection charge of $25.00 will be assessed to your account and all open invoices must be paid prior to account reactivation.
