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Terms, Conditions and Policies

All consulting services rendered must be paid in full 30 days from the date of the invoice unless otherwise stated in writing by Foundation Consulting Corporation. All tangible items, including but not limited to hardware, and software,must be paid in full at the time of purchase. Managed Website Hosting must be paid for in full before the service will commence. Managed Website Hosting will be billed in 1 month, or 1 year increments. Managed Website Hosting must be renewed prior to, or on the date of expiration. Websites that are allowed to expire will be removed from all hosting servers and backups 24 hours after the service expires. All items (tangible or otherwise) will be held in the event that there are unresolved delinquencies in the Owner’s account.

Rhode Island residents are subject to a 7% sales tax on all tangible goods. Services are non-taxable.

We accept Credit Card payments by phone, and through Paypal. We also accept Money Orders, Bank Checks, Business Checks, and Personal checks. All Money Orders and Checks will be held for 14 days pending a clear status.

All new items include a manufacturers warranty. All used items are backed by a 7 day money back guarantee, unless otherwise stated by Foundation Consulting Corporation. Shipping on all returned items are to be paid by the buyer unless otherwise specified in writing by Foundation Consulting Corporation.

Once an appointment has been made, the Owner has until 24 hours before the designated time to cancel. If the appointment is not cancelled in the designated time the Owner will be subject to a cancellation fee up to 100% of the estimated expenses which the Owner would incur. All deposits are non-refundable.

Once a contract is validated, it is understood that only the Owner, Architect, or Foundation Consulting Corporation can cancel. If the Owner, Architect, or Foundation Consulting Corporation should cancel, the Owner will be subject to a cancellation fee up to 100% of the estimated expenses which the Owner would incur. All deposits are non-refundable.

If Foundation Consulting Corporation is unable to perform its obligations under this agreement for any reason beyond its control, including but no limited to strikes, labor disputes, accidents, government requisitions, restriction or regulations on commodities, acts of war or God, such non-performance is excused and Foundation Consulting Corporation will not be liable for consequential damages of any nature.

The Owner further understands and agrees that all accounts or money due to Foundation Consulting Corporation shall be paid in accordance with the payment terms stated above. The Owner also understands there will be an interest charge of 1.5% per month for the total outstanding balance. The Owner also agrees to pay all reasonable collection costs which are no less than 33% of the unpaid principle plus interest in addition to any court costs and/or attorney fees incurred.

The Owner, for value received, hereby unconditionally guarantees to Foundation Consulting Corporation, a Rhode Island business, full payment of all sums due and owing, pursuant to the terms indicated in the contract. The undersigned further guarantees all renewals, extension, additions thereof. The Owner agrees, to pay $40.00 fee for each returned check and authorizes that the fee and the check amount can be electronically collected. The undersigned further agrees, in the event legal action is instituted to enforce collection, to pay reasonable attorney’s fees and costs for such legal action. The undersigned also agrees to submit to legal jurisdiction in the county of Kent, State of Rhode Island. Upon payment in full of any invoices, this guarantee will remain in effect and will apply to any and all purchases made thereafter.

All policies, term, and conditions are subject to change at anytime deemed necessary by Foundation Consulting Corporation.

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