Terms & Conditions

Automatic Payments – Terms & Conditions

 

Please read the following Automatic Payments ("AutoPay") Terms and Conditions. They describe the terms Customer agrees to with regard to recurring payments made to CloudWerx. These AutoPay Terms and Conditions may be updated at any time, and changes become binding once posted to the CloudWerx website.

If Customer has elected to set up AutoPay, Customer authorizes CloudWerx to automatically debit Customer’s bank account/debit card or charge Customer’s credit card, on a recurring basis. These automatic debits will be processed under the Net-30 payment terms that CloudWerx has established with each Customer. 

 

If Customer wishes to terminate their AutoPay authorization, then they must submit an AutoPay cancellation in writing via email no later than 2 days before their statement due date. Customer authorizes CloudWerx to store their preferred payment method for future payments on the account related to their Google Cloud and Google Workspace services, as well as any Professional Services engagements rendered by CloudWerx. 

 

The amount of each monthly recurring payment will be the full amount of fees incurred as reflected on your monthly invoice for the Services specified in the Order and any amounts past due. If Customer signs up for, cancels or makes changes to AutoPay 2 (two) days or less before the payment due date, the change may not take effect until the following payment cycle. Otherwise, CloudWerx will automatically debit/charge the amount reflected on the monthly statement. Customer is responsible for making any changes to bank account or credit card information.  If Customer terminates the AutoPay authorization, Customer will be responsible for scheduling payments for subsequent monthly charges. Customer also authorizes CloudWerx to credit the bank account/card in the appropriate amount for any refunds, credits or other billing adjustments.

  

CLOUDWERX SHALL BEAR NO LIABILITY OR RESPONSIBILITY FOR ANY LOSSES OF ANY KIND THAT CUSTOMER MAY INCUR AS A RESULT OF AN ERRONEOUS STATEMENT, ANY DELAY IN THE ACTUAL DATE ON WHICH YOUR ACCOUNT IS DEBITED OR CHARGED OR CUSTOMER’S FAILURE TO PROVIDE ACCURATE AND/OR VALID PAYMENT INFORMATION.

 

Signed by the parties’ authorized representatives.