Widerrufsrecht

Please note the following provisions about our fees and payment terms, as well as our refund policy:

1. Our fees are published on our websites, and we also agree on other fees and discounts with clients individually. For recurring services billed annually in advance, any changes to the published fees will be notified to you at the point of service renewal.

2. Some of our fees are payable one year in advance. For such fees, we may also agree to payment in monthly or quarterly installments. You will not become a client until  we have received  the agreed initial installment. In the event such an installment is paid by wire or ACH transfer or paper check, payment will not be deemed to have been made until the funds have cleared to our account.

3. After you have become a client, payment of ongoing fixed fees is due on a monthly/quarterly/annual basis, in advance and pursuant to the term of your payment agreement with us. If you have arranged to pay in installments with us, those installments will be charged against the credit or debit card placed on file with us. If you do not wish to pay by card charge or you are unable to do so you, will need to pay the full annual fees, in advance.

4. You will receive an annual invoice detailing your payment plan no fewer than thirty (30) days prior to the end of your then-current plan. You will be invoiced separately for payments due on services that are outside the scope of the annual Services agreed upon at the time you activate your account. All invoices are to be paid within ten (10) days of the invoice date.

5. There will be no reduction in our fixed fees  even if you do not avail yourself of all the services included in our service packages, unless otherwise agreed in writing.

6. In general, we do not offer refunds but may agree to do soon a limited, case-by-case basis. All requests for refunds must be in writing and sent via email to info@mtbonnell.com. If a refund is due, you will be notified by e-mail; it can take up to thirty (30) days after  your termination of the  contract to receive your refund.

7. No Charges shall be deemed to have been received until we have received cleared funds.

8 You shall make all payments due under this Agreement without any deduction whether by way of set-off, counterclaim, discount, abatement or otherwise. No reductions or discounts shall be given if you do not use the relevant Services included in the service package purchased by you.

9 All payments payable to us under this Agreement shall become due immediately upon termination of this Agreement as under the provisions of clause 7.