Welcome to CassieAds. These Billing Terms and Conditions (“Terms”) form a legally binding agreement between CassieAds (“we”, “us”, “our”) and you (“user”, “client”, “advertiser”, or “you”) in relation to billing, invoicing, and payment practices on our website, https://cassieads.website.
Please read these Terms carefully. By using our website and/or purchasing any advertising service or subscription from CassieAds, you agree to be bound by these Billing Terms and Conditions, in addition to our Privacy Policy and Terms of Service.
If you do not agree with any portion of these Terms, please refrain from using our services.
1. Pricing and Fees
All prices for services offered by CassieAds are listed in U.S. Dollars (USD) unless otherwise stated. We reserve the right to update pricing at any time, with or without notice. Pricing may vary based on:
The type of advertisement package or plan you select
Add-on services or premium features
Advertisement duration and targeting criteria
Traffic volume and performance guarantees (if applicable)
Note: Discounts, promotional offers, or special rates may be offered from time to time. These are subject to expiration and are non-transferable.
2. Payment Methods
We accept the following payment methods:
Credit and Debit Cards (Visa, MasterCard, AMEX)
PayPal
Stripe
Bank Transfers (only for select clients with prior arrangement)
Other third-party payment gateways as enabled
All payments are processed through secure third-party platforms. CassieAds does not store your payment card details directly. You agree to provide accurate and complete payment information and authorize us to charge your selected method for all applicable fees.
3. Billing Cycle
a. One-Time Payments
For one-time advertisement purchases, your account will be charged at the time of order confirmation. Services will be activated only upon successful payment.
b. Subscription Plans
If you subscribe to a recurring plan (weekly/monthly/annual), you will be billed at the start of the term and automatically on the renewal date unless you cancel your subscription in advance.
You are responsible for all charges until cancellation is confirmed in writing via email at support@cassieads.website.
4. Invoicing
An invoice or digital receipt will be provided via email after every successful transaction. Invoices will include:
Date of transaction
Service/package name
Description of services purchased
Amount charged
Applicable taxes or processing fees
You may also access your invoice history by contacting our support team at support@cassieads.website.
5. Taxes and Additional Fees
All applicable federal, state, or local taxes are your responsibility and will be added to your total at checkout if required by law.
CassieAds shall not be held liable for any tax obligations you may incur from your use of our services in your jurisdiction.
6. Refund Policy
CassieAds maintains a strict No Refund Policy except under the following exceptional circumstances:
Duplicate billing due to a technical error
Non-delivery of the purchased service due to verified internal error
Unauthorized payment (with proper documentation)
Requests for refunds must be submitted in writing within 7 calendar days of the transaction date. Approved refunds will be processed within 7 to 14 business days depending on your payment method.
Note: Refunds will not be granted for dissatisfaction with ad performance or results, unless such results were specifically guaranteed in a signed agreement.
7. Chargebacks and Disputes
Initiating a chargeback through your bank or payment provider without attempting to resolve the issue directly with us may result in:
Immediate suspension or termination of your account
Blocking of future services from CassieAds
Legal action to recover fees and additional administrative costs
If you believe you were billed incorrectly or wish to dispute a charge, please contact us immediately at support@cassieads.website. We are happy to resolve billing disputes in good faith.
8. Late Payments and Non-Payment
If payment is not received by the due date:
Services may be paused or suspended until full payment is received.
A late fee of 1.5% per month (or the maximum allowed by law) may be added to your outstanding balance.
Accounts overdue by more than 30 days may be referred to a collection agency or legal service.
You are responsible for all costs related to collections, including legal fees and third-party recovery services.
9. Cancellation and Termination
You may cancel your service or subscription at any time by:
Sending an email to support@cassieads.website
Logging into your account and following the cancellation steps (if available)
Cancellations are effective at the end of your current billing cycle. No refunds will be issued for unused days, partial months, or services already rendered.
CassieAds reserves the right to suspend or terminate your access to services if any part of the payment terms are violated.
10. Fraud Prevention
To protect against fraud and unauthorized transactions, CassieAds may use advanced fraud detection systems and verification processes. In some cases, you may be required to verify your identity before your order is approved and processed.
Suspicious activity or flagged transactions may result in delays, account restrictions, or cancellations without notice.
11. Modifications to Billing Terms
CassieAds reserves the right to modify these Billing Terms and Conditions at any time. Changes will be posted on this page with the effective date updated. Continued use of our services following any changes constitutes acceptance of the new terms.
You are encouraged to review this page periodically to stay informed of any changes.
12. Contact Us
If you have any questions, concerns, or issues related to billing, payments, refunds, or invoices, please feel free to reach out to us.
📧 Email: support@cassieads.website
🌐 Website: https://cassieads.website