Terms of Service

ALL Services - excluding Website Hosting

Go Web Works LLC sends all invoices to the email address on file with each client account. All invoices are due within thirty (30) days of issuance. All sales are final. We offer no refunds and no exchanges for any services rendered - excluding Website Hosting Services (see below).

Website Hosting Services

Payment Obligations: Full payment is required in advance before hosting service is established. Go Web Works LLC sends out invoices that are due every pay period. You are given thirty (30) days to fully pay the invoice. If you have a credit card on file, your credit card will automatically be charged each renewal period unless cancelled. You warrant and represent that the information you supply in the Order Form (or other information that Go Web Works LLC may require) is accurate and truthful. All payment-due notices/invoices will be sent by e-mail. Late and/or unpaid invoices and bills will be sent by postal mail or fax to your address on file. If payment was not received by the due-date, your account will be suspended. To have your account re-established, you will need to pay the past-due amount(s), plus a $25 re-connect fee. There is a $25 fee for bounced checks and a $50 processing fee for illegitimate charge backs.

Renewals:Your account will be automatically renewed under the same time and fee structure unless you give written notice to Go Web Works LLC fifteen (15) days before the renewal date that you do not wish to renew such services.

Cancellation & Refunds: In the event you cancel your service, you will be charged in full for the entire month in which you canceled your service. Cancellations must be received at least fifteen (15) days prior to your renewal date. A cancellation request must be submitted through email to billing@gowebworks.com or standard mail to:

Go Web Works LLC

P.O. Box 423

Floral Park, NY 11002