The ushaji.org website is solely for entertainment purposes only. You expressly agree that use of the website, including but not limited to all content, services, digital products, courses, events, tools and products purchased through ushaji.org, is at your sole risk. Ushaji.org expressly disclaims all warranties of any kind, express or implied, including without limitation any warranty of merchantability, fitness for a particular purpose or non-infringement.

Ushaji.org makes no warranty that the website or service offer will meet your requirements, or that the website will be uninterrupted, timely, secure, or error free; nor does ushaji.org make any warranty as to the results that may be obtained from the use of the website. Usha ji will not be liable for any direct, consequential or incidental damages, whether for seeable or not, which may result from the unavailability or malfunction of the website or services.

You understand and agree that any material and/or data downloaded or otherwise obtained through the use of ushaji.org is at your own discretion and risk and that you will be solely responsible for any damage to your computer system or loss of data that results from the download of such material and/or data.

You understand and agree that ushaji.org does not guarantee the accuracy, completeness or usefulness for a particular purpose of any information provided in connection with the ushaji.org network. Usha ji is not responsible for any errors or omissions or for the results obtained from the use of such information. The information is provided with the understanding that neither the website nor its proprieter is engaged in rendering legal, medical, counseling or other professional services or advice.

Ushaji.org or its proprieter shall not be responsible for any loss or damage caused, or alleged to have been caused, directly or indirectly, by the information or ideas contained, suggested or referenced in the website, its digital products or services. Your participation in the ushaji.org network is solely at your own risk. No advice or information, whether oral or written, obtained by you from ushaji.org or through its network, its employees, consultants and/or experts shall create any warranty not expressly made herein.

Ushaji.org makes no warranty regarding any goods, services, digital products, events, courses, content, tools or products purchased or obtained through the ushaji.org network or any transactions entered into through the website network.

Ushaji.org is not responsible for any content on the internet or world wide web pages that is contained outside the ushaji.org network. We make no representations as to the quality, suitability, functionality or legality of any sites to which ushaji.org may provide links, and you hereby waive any claim you might have against ushaji.org with respect to such sites.

By permitting advertising, ushaji.org makes no warranties or representations of any kind as to the accuracy of the content or suitability of the subject matter of any such advertisement. Ushaji.org specifically disclaims liability for direct, consequential or incidental damages arising from such advertisements. By posting an advertisement on the ushaji.org network, you are promising that the content of your advertisement is true and that you will indemnify ushaji.org against any claims which may arise from your advertisements. By responding to an advertisement on the ushaji.org network, you waive any claims against ushaji.org for damages arising from such advertisement or your reliance upon statements in such advertisement.

Must be 18+. For Entertainment Purposes Only

No Refunds after services have been received by Customer.

 

Terms of Service:

 

The following terms of service (“TOS”) will apply to the agreement to provide service between Ushaji Ministries, Inc., and the individual or business entity identified on the order form for said services (“Customer”).

Service Rates: Customer acknowledges that they have been made adequately aware of the initial rates and fees associated with services being rendered by the Company and have received a complete description of services to be rendered. Customer also acknowledges that the Company reserves the right to change the specified rates and charges from time to time. Any promotional offers made by the Company are contingent upon the Company maintaining its cost of service goals, including but not limited to rates charged by its suppliers. Where possible, the Company will provide the Customer with a minimum of 15 days notice of any rate changes.

Payments and Fees: Customer acknowledges that the Company is under no obligation to provide services under the terms of this Agreement until all stated charges have been paid-in-full, and Company has been able to adequately verify the validity of said payment. Recurring payments will become due and payable on the first day of the month following the completion of the first invoice term, and will continue as such for all subsequent invoices. Any account that becomes past-due may will be subject to a 10% late payment fee, and may be suspended or disabled for non-payment at any time at the sole discretion of the Company. Accounts suspended or disabled for non-payment may be subject to a restoration charge due and payable prior to service being restored. Any accounts that are not collectable by the Company will be turned over to an outside collection agency. If your account is turned over for collection, you agree to pay the Company a “Collection Fee” of not less than $150, in addition to any fees that may be imposed by the outside collection agency or its legal representation. All services that the Company offers are considered to be provided on a strictly prepaid basis.

Refund Policy: All services rendered by the Company are provided on a non-refundable basis. This includes, but is not limited to, setup fees, monthly fees, upgrade fees, professional services fees, and session fees, regardless of usage. In addition, if your account is canceled by the company for violation of this Agreement all payments made to the Company become completely non refundable. Customer agrees not to charge back any credit card payments for services rendered. In the event that a customer files a charge back or other payment dispute, they will be considered to be in violation of this agreement and may be subject to collection action as described in section 2 above.

Service Cancellation: Requests to cancel services may be made by notifying our Billing Department from within our billing and customer management system. All requests for service cancellation must be made a minimum of 5 days prior to the renewal date of the service being cancelled. Failure to provide notice at least 5 days prior to the renewal date will result in a full billable monthly cycle prior to cancellation. Where all services are considered to be provided on a strictly prepaid basis, no prorated or partial refunds will be made. All outstanding invoices must be paid in full prior to requesting cancellation, and all unpaid charges must be satisfied prior to the return of any customer-owned equipment.

Billing Errors: Customer acknowleges that the Company will make it’s best effort to ensure that all invoices are correctly issued. However, should Customer note any possible errors, Customer agrees to notify our Biling department within 15 days of the issuance of the errant invoice. After 15 days, all invoices will be assumed to be correct, and no further billing adjustments will be made.

Credit Card Payments: Where available, the Customer authorizes the Company to automatically debit any credit/debit card(s) placed on file with the Company during the ordering process or via subsequent account updates on the due date of each invoice. Invoices will be emailed to the Customer prior to any credit card charges being placed at the beginning of each billing period. Should the Customer’s credit card be declined for any reason, Company will contact customer to notify them of the declined charge, and will continue to resubmit the credit card on file for payment until the balance is paid in full. If the Company is not able to charge the Customer’s credit card as noted above for the full amount due, Customer authorizes the Company to split the total amount due across multiple debit transactions to the credit card(s) on file equaling the total amount due.

Indemnification: Under no circumstances shall the Company be held liable for damages resulting from any interruption of service for an amount greater than the amount of the charges payable by the Customer for services during the period damages occurred. Customer also acknowledges that in no case will the Company be liable for damages as a result of its own negligence in excess of the charges payable by the Customer for services during the period damages occurred. Customer acknowledges that they make use of Companies’ services and facilities at their own risk.

No Lease Implied: Customer acknowledges that the Company is providing a service, and no binding lease of physical equipment or real estate is in any way implied as part of this agreement.

Privacy Policy: Company will not sell, lease, borrow, give, or otherwise dispose of any type of customer provided information to any third party unless compelled to do so by law or in cooperation with any law enforcement investigation. Company reserves the right to collect and utilize any customer information, including, but not limited to email addresses and web site cookies, for internal tracking and/or marketing purposes.

Violation of Terms: Should Customer violate any of these terms, the Company will attempt to contact the customer by email or telephone before taking any action where avoidable. However, the Company will pursue whatever action is necessary to serve its best interest in these cases, even if that should necessitate the suspension or termination of Customer’s services without any type of notification.