THE TERMS AND CONDITIONS (“TERMS OF USAGE”) PROVIEDS VITAL INSTRUCTIONS RELATED TO YOUR USE OF Accounting Squads for QuickBooks SUPPORT SERVICES PORTAL AND YOUR ASSOCIATION WITH Accounting Squads. WE WOULD REQUEST YOU TO RECITE THEM PRUDENTLY AS IT CONTAIN VITAL REQUIRMENTS AND INFORMATION LIKE ITS TENURE, COST AT EARLY TERMINATION, ACCOUNTING SQUAD’S RIGHTS TO AMEND ITS CONDITIONS, BOUNDARIES OF LIABILITY, PRIVACY, AND CLEARANCE OF DISPUTES BY NEGOTIATION INSTEAD OF IN COURT. ON THE ACCEPTANCE TO THIS AGREEMENT, IT APPLYS TO ALL THE SERVICE PLANS FROM US, INCLUDING ALL YOUR CURRENT PLANS. THESE TERMS & CONDITIONS WILL BE IMPLICIT BY THE USAGE OF THE Accounting Squads SERVICES.
“Content” Any Materialistic Services such as software and instructions in relation to them are as a group stated as “Content.”
“You” or “you” “You” means you individually, any person, we are acting on behalf of Accounting Squads for QuickBooks or Pro-Advisors Is used by Accounting Squads
Reference to Accounting Squads or Pro-Advisors referred to http://AccountingSquads.com/
“Accounting Squads for QuickBooks Certified Pro-Advisor(s)”
“Accounting Squads for QuickBooks Certified Pro-Advisor means” Certified accounting and technical specialists by Intuit QuickBooks to provide Service as per this Agreement.
“Subscription Based Plan/Subscription/(s)” are tenure based plans only provided by Accounting Squad/ Pro-Advisors that will be active for a specified term and will not be included in any incident based plans such as “Single/Multiple Incident Plan”.
“Services” AND “Accounting Squads Portal”
“Materials” would mean any of webcasts, downloads, whitepapers, press release, datasheet, FAQ, product information, product reference guide, or any other artifact that is available to downloads in the Accounting Squad Portal are the proprietary and copyrighted artifact of Accounting Squads and/or its support functions. “Materials” does not refer to the design part of the Accounting Squad website or any Accounting Squad owned, operated, licensed or controlled Portal.
“Software” is referred as computer program, either owned by Accounting Squad or a third party, delivered through downloads, CDs, any other media delivery method, including client and/or network and/or Accounting/backup software. Components of the Software are protected under copyright, Privacy, unfair competition, and other laws. Software includes both Accounting Squads Software and third-party. Your usage is subject to the agreement such as a licensing agreements or user agreements that is included with the Software, and other terms and conditions that apply (“License Terms”).
SUBMISSION OF PLAN ORDERS; SERVICE PLANS
You may procure Services by submitting Plan/Orders via Accounting Squad Portal or by calling Accounting Squad Team. Once Accounting Squad approves the Plan/Order submitted by you, then an email will be sent from Accounting Squad on the email address provided by you or have provided to Accounting Squad at the time of Registration Process for the Service. Accounting Squad is not responsible for Service rendered in connections with any Plan/Orders that it has not approved. Upon approval by Accounting Squad of a Plan/Order, you will get the Service Plan.
As per the Terms and Conditions, and Service Plan, Accounting Squad will address your issue using utmost reasonable effort to provide proper solutions in the Services. In most cases, Accounting Squad will attempt problem diagnosis and a solution through remote access. You apprehend that if remote access is used on your computer, no software remains from the remote session after closure of the session; however, there will be a PDF file positioned on your computer desktop to provide all the information about work that was done on your computer and the prerequisites for further follow-ups. You have the preference to either keep the PDF file for any future references or to delete from the computer. All undertakings under Service Plans are subject to Accounting Squad’s limited warranties, which has been set below. For such information, please refer the online documentations or call us at “001”.You should agree to the payment of Services and any other related charges/fee as per the relevant Plan/Order according to the Payment Terms mentioned below.
Service against any Plan/Order will be provided once you are done with payment for service as per the requirements of the agreed Plan/Order. Payments against the plan/orders will be collected by Accounting Squad on behalf of IT Squad 247 LLC. Accounting Squad has no responsibility to render Services under any Plan if the payments have not been made.
Certain Services/Plans may have fee included, but not restricted to “Service Charges” and/or “Activation Charge” payable either per quarter or per month (“Recurring Payments Plans”). In accordance of the applicable Term Plan, all payment under the quarterly Plan must be made upfront at time of beginning of the subscription cycles. All charges under this section or a relevant Plan/Order, is payable at the beginning of the Service Plan.
When you procure the Service, you agreed to a particular price & plan, such plans are maybe for a time frame of one, two or three years and are called “Term Plan”. All T&C of Services, Fee and/or any other fee billed under any mode of payment for a Plan must be settled in the related Plan/Order. Similarly, some subscriptions may offer a discount on the Services/fee if you sign up for other ACCOUNTING SQUAD service (“Package Discount”). You agree to maintain your Service and the packaged service for the related term. If you signed up for a Term Plan or a Packaged Discount, the price provided with those plan/orders is effective until one of the following happens:
- The Term Plan finishes
- You terminate one of the ACCOUNTING SQUAD services you were required to procure to be entitled the packaged rate as advised by ACCOUNTING SQUAD; or
- You terminate the contract/Service Plan before the expiration of the applicable term.
Credit Card Billing
The Client may need to provide us with a credit card numbers from the card bank or company that we accept in order to activate your Service. You authorize ACCOUNTING SQUAD to charge and place a hold on your credit card with respect to due charges for any Services or any related Plan/Order. You authorize the credit card bank or company to pay amount described herein without signed receipt(s), and you agreed to the charges are to be accepted as authorization to the bank or company of the credit card to pay any amount explained herein without requiring signed receipt(s), and you agreed to these fees are to be acknowledged as authorization to the bank or company of the credit card to pay such amount(s). Your approval for ACCOUNTING SQUAD and/or any other firm who bills product or services, or acts as billing manager for ACCOUNTING SQUAD to continue to charge or place hold related to all amounts explained herein, or any part payment thereof, to your credit card till the amount are paid in full. You agreed to offer Accounting Squad with updating credit card credentials upon Accounting Squad‘s request and when the credentials you provided previously are expired. You recognize and agree that neither Accounting Squad nor any Accounting Squad affiliated firm will have any accountability whatsoever for any inadequate funds or other charges incurred by you as a result of such attempts to charge or place hold on, your credit card. If you erroneously offered a debit card number, instead of a credit card number, you authorize all charges explained herein to be applied to the same debit card except you update a credit card number. In the event you are registered, or later register, in an automatic payment or an electronically funds transfer plan, you agreed to all amount(s) explained herein may be charged, at Accounting Squad‘s option, to the account number offered for such automatic payments or electronically funds transfer plan(s). When payment is made by credit card or debit card, payment will also be subject to the terms and conditions time-honored by the credit or debit card bank or company.