These terms and conditions (“Terms”) apply to all purchases of products and/or services by the legal person or entity contracting with HiView (“Customer”). HiView’s willingness to provide products and/or services to Customer is expressly conditioned upon Customer’s assent to these Terms. Customer’s receipt of these Terms without prompt written objection thereto or the acceptance of products or services from HiView shall be deemed an acceptance of these Terms in their entirety. These Terms, together with the applicable proposal, reseller order form, statement of work, quotation or other contractual instrument (“Proposal”) governing the products and services to be provided to Customer by HiView shall hereinafter be referred to as the “Agreement.”
All amounts invoiced to Customer shall be paid in accordance with the terms set forth in the Proposal, Quote, or Reseller Order Form. Any amount invoiced to Customer that is not paid when due shall bear interest at the lesser of two percent (2%) per month or the highest rate permitted by law and HiView may, in addition to other remedies, terminate any agreements with Customer and withhold any products or services. Customer shall be responsible for any applicable federal, state, and local taxes (e.g. sales, use, value added. service, or similar taxes) on such products or services. Customer agrees to pay all fees, expenses and costs of collection for late, partial or non-payment, including reasonable legal fees, costs and expenses.
Upon completion of the initial commitment period (if applicable based on the Customer’s Order Form), the Customer’s Google Workspace subscription will automatically transition to a flexible month-to-month billing model, unless the Customer provides written notice of cancellation at least 30 days prior to the end of the commitment term.
Under the flexible month-to-month plan, billing occurs on the 1st of each month for services used in the previous billing cycle. An invoice reflecting the prior month’s usage will be made available in the HiView Customer Portal. For customers enrolled in auto-pay, charges will be processed automatically on the 1st. Customers not on auto-pay are responsible for submitting payment by the due date outlined on the Customer Order Form. The Customer acknowledges and agrees that all charges for services rendered in the prior month must be paid in full by the due date to avoid service disruption. Failure to make timely payments may result in service suspension, restricted account access, or termination at HiView Solutions’ discretion. Unresolved past-due accounts may be referred to collections or subject to legal action to recover outstanding amounts.
