Policies - Terms and Conditions - Update 4/1/2011
I agree to use my CityScope account in a way that conforms with all applicable laws and regulations governed in the United States of America and state of Texas. I specifically agree NOT to make any attempt to gain unauthorized access to any other systems or networks. I understand that the information available through CityScope Net or interconnecting networks may not be accurate. I understand that some of the information available through internetnetworking communications are not secure, and may be subject to interception or loss. CityScope Net makes no warranties of any kind, either expressed, implied, or statutory concerning the data or information available through the CityScope network. I understand that the use of my CityScope account and any data or information accessed using that account, will be completely at my own risk.
I agree to maintain my password as private and confidential information, and I will not disclose or share it with any other person.
Security and Privacy
Internet (Dialup) Access, Web Hosting and Email Only Accounts
CityScope Net is based in Texas. All prices are in US Dollars and pre-paid for the renewal period, either monthly, semi-annually or annually. Internet access up to $25.00 per month is tax-exempt in Texas. Sales tax applies on setup charges only (if applicable). Sales tax is applied to Web Hosting and Email accounts.
Accounts on Check/Cash/Money Order Option:
Invoices for services are billed by email in Adobe PDF format on the 20th of the month before the renewal date. Renewals start on the 1st of the Calendar Month. All invoices are due on the 1st and no later than the 5th. On the 6th, we put accounts not paid on HOLD Status. Accounts not paid by the end of the month are cancelled for non-payment. A $15.00 setup fee to restart service will apply. No refunds on any renewals, unless service is not available to customer (dialup). All Web Hosting and Email Only Accounts are pre-paid (monthly, semi-annually or annually).
Accounts on Credit Card/Paypal Option:
No invoices are sent with this option. We charge your credit
card on the 1st of the month for the renewal period
(monthly, semi-annually or annually). If a credit card
is declined, we will email or call you to notify you
that there is a problem charging your account. If there
is no payment arrangement made by the 5th, we will
put the account on HOLD Status on the 6th. Accounts
not paid by the end of the month are cancelled for
**A $15.00 reconnect fee (Dialup or Email)) and $40.00 setup fee (Web Hosting) to restart service will apply.
Web Design and SEO/Internet Marketing Services
Invoices for web design and SEO services are billed by email in Adobe PDF format. Amount due in full receipt of the invoice. Deposits toward Web Design or Internet Marketing Services is required on all new accounts. Deposits may be based by hourly rate, a specified block of time or by project bid arrangements. Terms are available with credit check.