AGREEMENT TERMS & CONDITIONS OF SERVICE

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THANK YOU for choosing SERVICE RESELLING STOCKS INTERNATIONAL COMPANY (S. R. S INC). In this Agreement ("Agreement"), "you" and "your" mean the customer of S. R. S INC defined below, and "S. R. S INC," "we," "our," and "us" mean S. R. S INC.

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This Agreement governs the terms and conditions associated with your subscription and use of S. R. S Inc’s services (the “Services”, each individually, a “Service”). This Agreement applies to subscribers of the Services towards all international countries worldwide. BY ENROLLING IN, USING, OR PAYING FOR THE SERVICES, YOU AGREE TO THE PRICES BASED ON YOUR SELECTIVE CHOICE WHICH YOU HAVE AGREED UPON, CHARGES, TERMS AND CONDITIONS IN THIS AGREEMENT. IF YOU DO NOT AGREE TO THESE PRICES, CHARGES, TERMS, AND CONDITIONS DO NOT USE THE SERVICES AND CANCEL THE SERVICES IMMEDIATELY BY CALLING S. R. S INC HELP-DESK AT +1-242-322-1005/+1-242-806-9677 FOR FURTHER DIRECTIONS. THIS AGREEMENT INCORPORATES BY REFERENCE THE PRICES, CHARGES, TERMS, AND CONDITIONS INCLUDED IN THIS DOCUMENT.

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1. CHARGES AND PAYMENTS

a. General. You agree to pay us for the Services at the listed prices. The prices and charges for any particular Service may depend on a number of Services requested. Charges may include fixed charges based on the option selected upon subscription.

b. Charges. Charges will commence on the date of the initial activation of the Services or try out, whichever is earlier.

Unless otherwise agreed to by you and us, we will bill you one-time, daily, bi-weekly or monthly, whichever works for ‘you’. However, we may bill you for a past due to charge up to the day from the date the charge was incurred with interest rates.

Upgrade/Downgrade changes to your account (e.g., price plan, features or identifiers) will take immediate effect from the time customer contacts S. R. S Inc Help-Desk or Dispatch. All upgrade premium plans are billed in a 2-3 minute increment.

The Customer is liable for all charges to its account. It shall pay the charges in full for use of Services billed to the Customer's account, regardless of who used the Services, the location of the person whose use of the Services resulted in such charges, or the method used to access the Services, and for all goods and services, sales and other taxes applicable to the use of the Services.

All charges relating to the Services are due and payable on the due date stated on the Customer's bill. If payment of an amount due on the account is not received by us by the required payment date specified on the billing statement, the Customer shall pay late payment charges on overdue charges at a daily, biweekly or monthly rate of 2% or more, varies by plan, calculated and compounded daily, biweekly or monthly on the delinquent amount from the date of the first invoice on which the delinquent amount appears until the date we receive such amount in full. You agree that we can charge any unpaid and outstanding amount, including any late payment charges on your account to your chosen method of payment....Learn More.