Policy, Terms and Conditions

By placing an order with E-ComWorks®, a division of Cyber-Dyne, Inc., you are accepting the Policies, Terms and Conditions below without modification. Other policies, terms or conditions may apply in specific cases involving foreign, interstate or intrastate commerce. For Customer Service, please call 281-835-3302 or send an email to Sales@E-ComWorks.net.
Order Acceptance Policy

You must be over 18 years of age to place an order with E-ComWorks®. Your receipt of an electronic or other form of order confirmation does not signify our acceptance of your order, nor does it constitute confirmation of our offer to sell. E-ComWorks®, a division of Cyber-Dyne, Inc., reserves the right, at any time after receipt of your order, to accept or decline your order for any reason. E-ComWorks^®reserves the right, at any time after receipt of your order, without prior notice to you, to supply less than the quantity you ordered of any item. All orders must obtain credit card verification and pre-approval as established by our Fraud Avoidance Department. We may require additional verifications or information before accepting any order. All pricing or offered service and merchandise may be subject to change without notice.

Payment and Billing Method

We accept all major credit cards. There is no surcharge for using your credit card to make purchases from E-ComWorks®,a division of Cyber-Dyne, Inc. Please be sure to provide your exact billing address and telephone number that your credit card bank has on file for you. Incorrect information may cause a delay in processing your order. Your credit card will be billed upon shipment of your merchandise or upon full or incremental completion of the service. Your credit card statement will show "E-ComWorks" as the merchant. Minimum credit card charge is $5.00 per transaction. Automated credit card charges for MonthlyPay service clients will be made on the first of each month. Billing for service labor charges are made every two weeks. MonthlyPay items are those service items which are usually paid in advance monthly, for example, hosting fees. Automated credit card charging is the preferred method of payment for MonthlyPay clients. You are responsible for notifying E-ComWorks® by telephone (281-835-3302) about any changes to your credit card information. For non-credit card payments, MonthlyPay invoices are sent by email about the 15th day of each month. If you wish to have your invoice sent by U.S. Postal Service mail, a $1.00 service fee will be added to your bill. MonthlyPay payments are due on the first day of each month. Standard payment terms for invoices are NET 15. If the payment is not received by E-ComWorks^®by the 15th of the month, your service will be deactivated. The payment of a $15.00 reactivation fee plus the amount past due is required to restore your service. A $25.00 fee is charged for any returned checks. Payment for checks written on insufficient funds (NSF) must be made by certified check or money order for the total amount due plus the $25.00 returned check fee. All past due balances are subject to finance charges at an annual percentage rate of 18% (approximately 1.5% per month). Our outside Client Representatives are authorized to accept cash, credit cards and checks as payment for services. Please ask to see your E-ComWorks®Client Representative's company and personal ID. Please make out all checks to either "E-ComWorks" or" Cyber-Dyne, Inc." An E-ComWorks®receipt must be issued to you for all transactions. Please call our corporate offices immediately at 281-835-3302 to report any unprofessional or suspicious activities.

Sales, Excise and Use Tax

Sales Tax will be collected according to the Tax Code of Texas. Generally, the State, City, and MTA Sales Tax, as appropriate, will be collected on all merchandise delivered to a Texas address. For Service Orders, applicable Texas (6.25%), Houston (1%) and Local MTA (1%) Sales Tax will be collected as required by the Tax Code. For Texas non-profit organizations, Texas Sales and Use Tax Exemption Certificates must be on file with Cyber-Dyne, Inc. prior to placing an order.

Content Policy

The Web Sites hosted by E-ComWorks®, a division of Cyber-Dyne, Inc., are rated according to ICRA standards to assure the content is suitable for the general viewing audience. E-ComWorks®reserves the right to refuse to host any Web Site that contains objectionable or offensive materials that are unsuitable for the general viewing audience. If E-ComWorks®determines that a Web Site, advertisement, classified ad, business listing, or any other form of posting is objectionable or offensive, E-ComWorks®will, without notice to the owner of the material, turn off or remove the objectionable or offensive content and refund the unused portion of the services fees. All judgments to the content suitability will be made solely by E-ComWorks®.

Copyright © 2012. E-ComWorks®, LLC. All Rights Reserved.