tier differences · Terms of Service

Offstream policy finding

“ Client will pay Service Provider the applicable fees described in the Order Form for the Services in accordance with the terms therein (the “Fees”). All payments made by Client under this Agreement are non-refundable and non-creditable against each other. Client shall make all payments hereunder in US dollars. If Client’s use of the Services exceeds the Service Capacity set forth on the Order Form or otherwise requires the payment of additional fees (per the terms of this Agreement), Client shall be billed for such usage and Client agrees to pay the additional fees in the manner provided herein. Fixed fee projects will include a detailed description of the Services being provided to Client for the fixed fee amount. Only the Services explicitly set forth in the statement of work as a fixed fee will be included in the fixed fee amount. Pricing shall remain fixed for the first year of the Agreement. Service Provider reserves the right to change the Fees or applicable charges and to institute new charges and Fees at the end of the Service Term or then‑current renewal term, upon thirty (30) days prior notice to Client (which may be sent by email). Service Provider may choose to bill through an invoice, in which case, invoices are due thirty (30) days from the date of invoice. If Client believes that Service Provider has billed Client incorrectly, Client must contact Service Provider no later than thirty (30) days after the closing date on the first billing statement in which the error or problem appeared, to receive an adjustment or credit. ”

Document

Terms of Service

Captured

2026-09-25

Location

§ 5 (PAYMENT OF FEES #)

Snapshot SHA-256

0fea7ce8910dee82cef4d1dd05703a28f5afe8e9ca20524a905a3df4c1e1e506

Informational only, not legal advice. Terms change; verify the source and capture date.