Terms & Conditions
This website is owned and operated by The Endurance Group Technical Team. These Terms set forth the terms and conditions under which you may use our website and services as offered by us. This website offers visitors information regarding consulting services categorized as outsourced sales and marketing. By accessing or using the website of our service, you approve that you have read, understood, and agree to be bound by these Terms.
We receive, collect and store any information you enter on our website or provide us in any other way. In addition, we collect the Internet protocol (IP) address used to connect your computer to the Internet; login; e-mail address; password; computer and connection information and purchase history. We may use software tools to measure and collect session information, including page response times, length of visits to certain pages, page interaction information, and methods used to browse away from the page. We also collect personally identifiable information (including name, email, password, communications); payment details (including credit card information), comments, feedback, product reviews, recommendations, and personal profile.
Payment Terms(Client Only)
The pricing of the Services shall be set forth in the applicable Work Order. The customer shall be invoiced such amounts in accordance with the payment schedule and fee structure set forth in the Work Order. All amounts not paid within thirty (30) days of an invoice shall bear interest at the rate of one and one-half percent (1.5%) per month (or the highest rate permitted by law, if less). TEG shall give Customer notice of its failure to timely pay such invoices. Should the customer fail to remit to TEG the full amount owed, including interest, within ten (10) days of such notice, this Agreement shall automatically terminate and TEG will cease providing the Services to customers.
Expenses such as, but not limited to travel and lodging at customer request, postage, and list purchases incurred by TEG on behalf of Customer will be reimbursed where approved by the Customer in advance. Expenses are to be passed through to the Customer at cost, as an additional Customer in monthly expense reports which shall be included in the monthly invoice and shall be due 30 days from the date of the invoice.
Each party is an independent contractor with respect to the other, and nothing in this Agreement will be deemed to place the parties in the relationship of employer-employee, principal-agent, partners, or joint venturers.
Right to Cancel
Either party may cancel this agreement at the end of each month with one-week written notice, with no further payment due other than fees and expenses prorated to the effective termination date.