Terms and Conditions

Details

Once you signup for any products or services you agree to the following terms and conditions.


Terms and Conditions  of Services  

Accounting Services 

 All accounting services are provided through NCH Accounting LLC from Xero partner program. And an all technical issues need to be raised to NCH Accounting LLC which will then raise the issue with Xero Support. NCH Accounting LLC in the main provider of your xero product and has every right to pause, suspend or cancel your services at any time without notice. Possible cause of this would be late on your payments for open invoices, you have canceled services with us or possible signs of fraud or fraud activity.   

Billing / Invoices  All invoices are sent by NCH Accounting LLC and that’s what will show on your monthly statement from you credit card or bank. All invoices are subject to these billing terms, all invoices are sent by either mail, email or both. All invoices are sent the 2nd of each month and the due date is on the 1st of the following month. All payments received late or not received at all are subject to a $10.00 late fee that will be applied to the next invoice. I you are not able to make a payment on the due date then please contact customer service at 1-800-545-2904 for further options.   Payroll Services  All payroll services are provided through NCH Accounting LLC from Gusto through there partner program. NCH Accounting LLC is the main holder of your payroll services and all automations and or HR or automation services are provided by Gusto part of their payroll services. Your payroll services are still controlled and managed by NCH Accounting LLC and has every right to pause, suspend or cancel your services at any time without notice. Possible cause of this would be late on your payments for open invoices, you have canceled services with us or possible signs of fraud or fraud activity.  Website Design Services  All Website services are provided through NCH Accounting LLC from Godaddy website services and the products we use are Godaddy website builder program. By signing up through us for website services means that we are the main holder of your domain name you choose and the website and any work that has gone into building it from NCH Accounting LLC is property of NCH Accounting LLC. If you choose at a later date to stop using our services to manage your website and any add on services and choose to handle it on your own, you have a choice to either be billed by us at our price or you would have to create an account with Godaddy for us to transfer the domain to you which for us there will be a transfer fee billed by NCH Accounting LLC of 5% or $50.00 minu of the stated value of your website. The Value of your website is provided by Godaddy and is calculated using their system. Transfer of the domain name will happen once payment is received for the transfer fee. If you cancel services and no longer want the domain name it will stay owned by NCH Accounting LLC for 90 days before we place it on the market to be sold.   Mobile App Services  Mobile app services are provided through NCH Accounting LLC from Appy pie. NCH Accounting LLC will be the owner of any products created or managed by us and we have the right to pause, suspend or cancel your services at any time without notice. Possible cause of this would be late on your payments for open invoices, you have canceled services with us or possible signs of fraud or fraud activity. If you decide to cancel your services, the app created will be taken from any and all app stores and user accounts will be deleted. If you want to take over the account instead of canceling it then there will be a transfer fee of $35 due before transfer can be completed and new billing info will be required so we can release the app under your information and we will no longer be responsible for the app or any associated programs.   Cancelation Policy  This cancelation policy applies to all products and services through NCH Accounting LLC. For all products and services must be canceled 15 days prior to the 1st of the following month which is the due date for all invoices and when next month billing is started and if not canceled within that time frame then an invoice will be sent for the next month and payment will be expected.

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