Hi there and thank you for your business! We are sorry to see you go, but we understand our changing world of business and the ever-changing dynamics of our economy, and sometimes things just don’t go as you planned. As per your agreement, there are Cancellation terms, both on your contract, and outlined here below for your convenience.
TO CANCEL YOUR ADVERTISING PLAN,
PLEASE READ THE FOLLOWING:
MEMBERSHIP PLANS: Please note, all Membership Plans are term agreements that automatically renew month to month, at end of the “Base Term” as agreed to in your original contract. After your base term is completed, you may cancel at any time without penalty.
CANCELLING “BEFORE” YOUR BASE TERM IS OVER: If you desire to cancel voluntary or involuntary, prior to completing your base term on your contract, there is a $1,000 Cancellation Fee, and all past ad discounts are voided out. All ran ads are then billable at Retail Rate, less what you have already paid, (Full Page $5000 per issue, see rate card for all rates). If your agreement had a “FREE COVER” included, then the Free Cover is now billable at retail rate of $10,000.00.
CANCELLING “AFTER” YOUR BASE TERM IS OVER: If you desire to cancel after your Base Term is over, there are no fees or penalties.
FINAL BALANCE: Your Final Balance on any unpaid issues or terms shall be billable and due upon cancellation. We report delinquent accounts to all three major credit bureaus: Equifax, TransUnion and Experian.
PAUSING: There is also no Pausing of the Term. There is “No Pausing” of this Agreement, all marketing plans must be concurrent without pausing, as per your contract, to fulfill this Agreement. Client also understands this is a non-refundable commitment. All monies paid are non-refundable.
CHARGEBACKS: As per your contract, client shall not at any time initiate a request that payments made by electronic, debit, or credit card be returned to the Client from any issuing bank, commonly known as a “chargeback”. Client acknowledges that they are responsible for all contracted and scheduled payments.
COLLECTIONS: In the event collection efforts are required to obtain payment on this Account, to the extent permitted by law, client agrees to pay all legal fees including court costs, private process server fees, investigation fees or other costs incurred in collection and reasonable attorneys’ fees incurred in the course of collecting any amounts owed under this Agreement. (Usually around $5,000) As per your contract, no verbal agreements are accepted, all terms must be in writing. And as per your contract, there are No Refunds with your agreement. All cancellation requests are sent to our legal department for review and closure. After the legal team review is complete, we will update you via email with their conclusion. Once again, we are sad to see you go, and we will keep the door open for future success!
Please fill out the form below, and we will process your request right away.
Please give us 4-5 days to completely dissolve your account. Also, please print this page as your documentation with date for your records.
Lastly, please accept our gift to you, upon your return:
A Complimentary Front Cover and a Full Page for Free with your next marketing plan with us!!
Thank you for your business in the past, and we wish you continued success!