The purchaser of estore design & development services through the Internet site agrees that QeRetail’s standard payment terms are due at the time of the requested services.
No other credit terms or condition of purchase orders super cede or, amend from, the terms of this Buyer-Seller agreement unless mutually agreed on in writing by both parties.
If any invoices are not paid within the term period, the purchaser agrees to pay all unpaid past due invoice balances WITH INTEREST. The ANNUAL RATE OF INTEREST IS NOT, TO EXCEED 1 1/2% PER MONTH (18% PER ANNUM) OR THE HIGHEST RATE PERMITTED BY APPLICABLE LAW, WHICHEVER IS LESS.
The purchaser agrees to pay a service charge of $25.00 for each payment transaction that is returned or charged backed to QeRetail.com.
Any invoice not paid on demand, the purchaser agrees to pay all reasonable attorneys fees, court costs or any other collection expense and further agrees that California law will govern any dispute, without resort to the conflict of law principles of such state.
All claims or adjustments from invoiced amounts must accompany invoice payment and be detailed in writing. QeRetail.com will not allow any claims for deductions more than fifteen (15) days after the date of the file delivery.
Despite the unprecedented time of COVID-19,
QeRetail operates 24*7 as usual and delivers services with quick TAT. Now more than ever, we know how important the email marketing world is for the continued success of every businesses.
We are very proud of entrusting your business to our agency.
We wish you, your colleagues and families safety, wellness, and
positivity during these challenging times.
If you have any questions or needs, please do not hesitate
to contact us via