Introduction

Billing and Payments

Purchases are due and payable in full by you upon billing. Charges must be paid in full notwithstanding request for verification of items. Delinquent accounts will be subject to interest, late fees, suspension, or termination of credit privileges without notice . All charges will be deemed final and binding unless disputed in writing within sixty (60) days of the billing date. You agree to abide by the standard rules and regulations of any Automated Clearing House Association processing electronic funds transfer payment transactions under this Agreement. You agree to maintain sufficient funds on deposit in your demand deposit account at your bank to pay in full the total amounts debited to your account pursuant to this Section. You agree to indemnify and hold us harmless from any claim or claims including without limitation any claims based on losses due to (i) labor problems, breakdowns or other non-functioning of any equipment necessary for consummating the transfers contemplated by this Agreement or other causes or circumstances beyond our control, (ii) the acts or omissions of third parties, including without limitation your bank, our bank, the Automated Clearing House Association, the Federal Reserve Bank or any participating bank or courier services; and (iii) noncredit of any deposit.

Billing Disputes

If you believe you have been billed by the Company in error, you must contact the Company within sixty (60) days of the date of the bill which contains the disputed charge. Refunds or adjustments will not be issued for any charge that is more than sixty (60) days old at the time you notify the Company. You may withhold from payment to the Company the disputed portion of any bill pending resolution of the dispute. You must pay all non-disputed charges on the bill by the due date indicated on the bill. The Company will notify you of the results of its inquiry, and either adjust the billing, issue a credit, or notify you that all or a portion of the disputed amount is still owed. You will be required to pay such amount within fifteen, (15) days thereafter, and if you fail to pay this amount within the time required, your account will be deemed past due and unpaid and your Service subject to termination. Any payments you withhold pending resolution of the dispute may be subject to a late payment charge at the highest interest rate allowable by law applied to past due amounts.

Discounts and Promotions

Unless we advise otherwise, any discount, promotion or additional benefit that is offered and/or provided to you as part of this Agreement, will only be applicable during the initial Contract Period and will not apply in the event that: the initial Contract Period has expired and the Agreement is running on a month-to month basis; or you migrate to another package (other than the package you initially activated); or the Agreement is renewed or cancelled.

All discounts, offers and promotions relating to any of the Goldtux services are subject to change. We retain the right to bring any promotion to an end at any time and we are under no obligation to notify you that any promotion has ended.

To view our Services Agreement click here.

Questions, Complaints and Contacts

If you have any questions regarding this Privacy Policy, please contact us at privacy@Goldtux.com, or by U.S. mail at the address below:

Goldtux, LLC.

Attn: Privacy Officer

400 South Fourth Street Suite 540

Las Vegas, NV