CDesk Solutions will bill Customers on an annual/monthly/quarterly/half-yearly or any other mutually agreed period basis for all recurring fees.
One‐time fees, including late payment fees, invoice processing fees, and returned check fees may occur at any time. No refunds or adjustments shall be issued for one‐time fees. For recurring fees, no refund or adjustment for plan downgrades, upgrades, or elimination of plan features within the current billing term shall be issued. Invoices/payments are irrevocably deemed final and accepted by the Customer unless disputed or sought clarification within thirty (30) days from the date of issue. Customer shall at all times provide and keep current and up‐to‐date Customer’s contact, credit card, if applicable, and billing information on the administrative control panel.
