The following describes the terms on which Personable.com offers you and your company access to our services. We may amend this Agreement at any time by posting the amended terms on our site. The amended terms shall automatically be effective 30 days after they are initially posted on our site. It is the responsibility of the corporate user to make its employees aware of the terms of the Corporate User Agreement, and that by signing this agreement, the Corporate User binds all its employees to such agreement. This agreement was revised on May 29, 2021.
Payment Terms – All major Credit/Debit Cards, Personal Check, and Bank Wire Transfers are all acceptable methods of payments. For more details, refer to Payment Options. Our terms are due upon receipt, unless otherwise specified. Payment is considered past due after 30 days. Monies that remain outstanding by the due date will incur a monthly $25 late fee. We reserve the right to seek recovery of any monies remaining unpaid sixty days from the date of invoice via collection agencies and/or through the Small claims court. In such circumstances where we must seek recovery of unpaid balances through the use of collection agencies, attorneys, and/or Small claims court, you shall be liable for any and all additional administrative, attorney, and/or court costs incurred. Consequently, all bookings and/or transactions and agreements entered into will cease with immediate effect until such time as any and all outstanding monies are recovered in full. CA residents will be assessed 8.25% regulatory fee for the purpose of assessing tax and associated costs.
Payment Options –
By Credit Card
Your bill will automatically be charged to your credit card. This invoice amount has been processed by pre-authorized payment. NO ADDITIONAL PAYMENT IS REQUIRED. Please keep invoices for your records.
By Cheque
Please refer to the invoice number on your remittance and mail the check to the payment location listed on the invoice. Also note all checks incur a $25.00 Processing Fee to cover additional expenses.
Returned checks will incur a $35 charge to cover banking fees and administrative costs. In an instance of a second Returned Check, we reserve the right to terminate the arrangement and, if agreed to, we shall insist on future credit card transactions only.
By Wire Transfer
Please refer to the invoice number on your remittance and send wire transfer payments to account number listed on the invoice. Also note all wire transfers incur a $25.00 Processing Fee to cover additional expenses.