Exel M.D. - Terms of use.

Before using our services or cancelling our services you must agree to the following Terms of Use:
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Weekly Update Policy:

Website will be maintained and kept up-to-date including, but not limited to some or all of the following:
• Text (specials, events, menu changes)
• Pictures
• News
Photography of special events not taking place on a Saturday will require a 2 (two) week notice and may be subject to an additional service charge of $20 that will appear on your next bill. Weekly updates are 1yr. contracts from the date of agreement. Cancellation of update services must be given a 4 (four) week notice and will have to be confirmed via email. There is a discontinuation fee of $100, and, if any, past or current due balances will be due immediately. Failure to conform to said agreement will result in legal action.

No Late Fee Guarentee

Pay using our Paypal® option and sign up for our automatic bill payments so you never have to fall behind in your payments! Sign up now and SAVE $20 OFF your next monthly bill! (you will receive a refund for $20) You can also pay by visiting our website and clicking the link in the "Pay your Bill" section. If sending payments by mail, via check or money order, they must be received by date due. Mail all payments to:Exel Management 7355 Bennett St, Pittsburgh, PA 15208 Make Checks and M.O. out to Alan Beddingfield. If paying Cash it is your responsibility to make sure your payment is received in hand by due date.

Terms and Conditions

Pricing and services subject to change. Not all services available in all areas. Check with Exel M.D.® to see what is available in your area. Special offers may not be combined with each other or with other offers. All logos, designs, custom code, style sheets and layouts are property of Exel M.D.® unless purchased by payee for sole rights. Monthly services may be subject to credit check. There is a 3 (three) day grace period for monthly payees only. After 3 (three) days there will be a late fee charge of 2.9% applied to your past due bill. This is subject to change with or without prior notice. If past due balance reaches $50 or more, services will be suspended until paid.

Fees:

Personal or Business Sites are $100 per page (home page, about page, contact page etc) with a $500 minimum. Retail Store sites are an additional $45 per page. All sites require a non-refundable deposit of 50% due prior to start of work. Once a websites basic design and structure is finalized, or at 50hrs of work is complete, up to 5 changes can be made to the site, before $15 hourly charges resume. Text, image and color changes are unlimited as long as positioning and size remain the same. Graphic Designs, Flyers, Business Cards etc get up to 3 major changes before a $25 fee is charged ontop of the quoted rate. Any related work (Conference calls, meetings, photography, videography etc) will be billed at a $15/hr fee billed in half hour increments. Balance due before site is made live or files are transfered. Site, Domain Name, Images and fonts are included in the fee. Hosting is not included but is available for an extra charge.

Your Billing Rights:

Notify us in case of errors or questions about your bill. If you think your bill is wrong, or if you need more information about a transaction on your bill, write to us at the address listed on your bill. Write us as soon as possible. We must hear from you no later than 14 days after we sent you the first bill on which the error or problem appeared. You can telephone us, but doing so will not preserve your rights. In your letter include: your name and account number, the dollar amount of the suspected error and describe the error and explain, if you can, why you believe there is an error. If you have authorized us to pay your bill automatically, you can stop the payment ONLY by reaching us three business days before the automatic payment is scheduled to occur. Important information about your account late fee charge: If you did not pay the “new balance” from the previous billing period in full, late fee charges continue to accrue to your unpaid balance until unpaid balance is paid IN FULL. This means that you may still owe late fee charges, even if you pay the entire New Balance indicated on the front of your statement by the next statement closing date, but did not do so for the previous month. Unpaid late fee charges are added to the applicable segment of your account. OTHER CHARGES: copying charge: $3.00 of a copy of a Periodic Statement and $2.00 for a copy of a weekly payment.

Any violations of the terms of use will be considered an infringement of our intellectual property rights and copyrighted materials. www.exelmanagementonline.com reserves the right to change or modify these terms with no prior notice.