Deepetch Corporate Account Terms & Conditions

Terms & Conditions

  • The Applicant guarantees the prompt and complete payment of all amounts in the Applicantʼs name.
  • Applicant agrees to receive invoices from Deepetch electronically via the email address associated with Applicantʼs account.
  • Payment is to be made in full within thirty days of the invoice date and additional credit can be denied if balances are not paid within 30 days, either temporarily or permanently.
  • Deepetch reserves the right to charge interest at a rate of 1.5% per month on all balances not paid within the above stated terms.
  • In addition Deepetch may suspend access to products and services. However, no suspension can relieve a client from paying any past due, current or future invoices.
  • All accounts not paid within 90 days will be sent to a collection agency or attorney for further action. The client will be held responsible for paying any collection costs and legal fees.
  • By submitting this application, you represent that you have all necessary authority to enter into this arrangement and the same is binding on you and your organization.
  • The Applicant further agrees that all products and services obtained from Deepetch are to be used for business purposes only and not consumer purposes.