Web Wisconsin Terms Of Service

Overall Statement, Privacy Policy, User Conduct & Terms of Service


 

Overall Statement

 

To be completely honest, we hate that we have to post any terms of service or "fine print" at all. However, in the age that we are in, we unfortunately feel it is necessary. We rarely ever have to point to or enforce anything in this document and honestly prefer not to either. This document is not intended to limit or take advantage of any of our treasured clients. We simply have this document for anyone who might try to take advantage of us as a company in such a sue-happy culture. We are an old fashioned local company with old fashioned values. 

 

We care about the local business owner and believe giving your word and a handshake should still be enough to build trust. Unfortunately after so many years of business, we realize that not everyone upholds their integrity in business anymore and so we are forced to cover almost everything to the extreme in this document. To sum it all up, be fair to us and we will be fair to you. 

 

We want to offer you amazing services that will hopefully help you get ranked higher on search engines and/or make your visitors enjoy their experience when they visit your site to the extent that they are more apt to do business with your company. The hope is that this will greatly increase your profits and you will appreciate your partnership and agreement with Web Wisconsin LLC. 



 

Privacy Policy

 

By visiting and using our website and services, you are stating that you have read and agree to our privacy policy, terms of service (below) and understand that we use cookies on our website(s) to store your information.

User Conduct

 

Web Wisconsin LLC / Order Our Food / Order Wisconsin / Wisco Connect, any and all collectively herein referred to as "Provider" agrees to offer clients, Herein referred to as “Client", “you" or “your”, who are in good standing with Provider, with services signed up and paid for in advance, and have fully read and agree to abide by all of the following user conduct and terms of service: 

 

You may access and use Provider's services only for purposes as intended by the normal functionality of the Provider’s intent for Services, and so long as You are in compliance with all provisions of this Agreement. In connection with Client’s use of the Provider’s services, Client agrees to abide by all applicable local, state, national and international laws and regulations and not, nor allow or facilitate a third party to, violate or infringe any rights (including without limitation copyrights, rights of publicity or privacy and trademarks) of others, Provider’s policies or the operational or security mechanisms of the Services, and without limiting the foregoing, Client may not:

 

• use (i) the Website(s), (ii) the Services, or (iii) any Content, services, features, data, information, text, images, photographs, graphics, scripts, sounds, video, music, sound recordings, programming, logos, trademarks, services marks, HTML code, compilation of content, format, design, user interface and software made available through or which appears on Provider’s created website and/or services to promote, conduct, or contribute to fraudulent, obscene, pornographic, inappropriate or illegal activities, including without limitation deceptive impersonation, in connection with contests, pyramid schemes, surveys, chain letters, junk e-mail, spamming or any duplicative or unsolicited messages (commercial or otherwise);

 

• interfere with the access, use or enjoyment of this Provider’s websites and/or services by others (including without limitation causing greater demand on the Services than is deemed by Provider as reasonable, attacks such as "flaming" other participants in a manner that might incite or perpetuate a conflict or argument, and creating usernames to attack other participants' identities); harass or defame others; or promote hatred towards any group of people;

 

• harvest or otherwise collect non-public information about another user obtained through the website and/or services (including without limitation email addresses), without the prior written consent of Provider and/or the holder of the appropriate rights to such information;

 

• add a user account and/or member to Client’s email or physical mailing list without their consent after adequate disclosure, or use their email address or contact details for antisocial, disruptive, or destructive purposes, including "flaming," "spamming," "flooding," "trolling," and "griefing" as those terms are commonly understood and used on the internet;

 

• use any Content except for the intended purposes of the Provider’s created websites and/or services, subject always to the terms of this Agreement and Terms of Service. Client may not display, import or export feedback information relating to Provider’s created websites and/or services or use it for purposes unrelated to the Services without Our prior written consent;

 

• alter, modify, delete, forge, frame, hyper-link, create derivative works or otherwise interfere with or in any manner disrupt, circumvent, or compromise any part of Provider’s created websites and/or services, the Services, any Content, or features;

 

• access or attempt to access any of Provider systems, programs or data that are not made available for public use, or attempt to bypass any registration processes on the Provider’s created websites and/or services;

 

• decompile, disassemble, reverse engineer or otherwise attempt to discover any source code or underlying ideas or algorithms of Provider’s created websites and/or services except if and to the extent permitted by applicable law;

 

• copy, distribute, transmit, broadcast, publicly display, publicly perform, rent or sell any portion of the Services, the Site or the Content;

 

• use any robot, spider, other automated device or any tool-bar, web-bar, other web-client, device, software, routine or manual process, to monitor or scrap information from this Site or the Services, or bypass any robot exclusion request (either on headers or anywhere else on the Site);

 

• fail to deliver timely payment for Client purchases and/or services which are invoiced or billed;

 

• use any meta tags or any other "hidden text" utilizing any trademarks or intellectual property owned or licensed by Us;

 

• create or provide any other means through which the Services may be accessed, for example, through server emulators, whether for profit or not;

 

• 'deep-link', redistribute or facilitate the redistribution of Content; and

 

• abuse or use any other means to affect or manipulate the Services in general or the prices quoted through the Services

 

We are not responsible for the accuracy, usefulness, safety or intellectual property rights of or relating to any Content, other than Content provided by Provider


 

Terms for Rendered Service (Sometimes referred to as terms of service or TOS)

 

By signing up for and/or using our services in any way, form or capacity, Client agrees that they have read and are in agreement constitutes a binding contract between the party, “Contact” and “Business Name”, both specified in written contract and/or agreement (sometimes referred to in paperwork as “Company”) or is a business owner and/or manager and/or representative who is signing up and/or using our services online with no formal physical contract (all hereinafter referred to as: “Client”) and Web Wisconsin LLC (hereinafter referred to as “Provider” and/or “Company”) & is non-cancelable by Client during the current and/or future terms of the contract, agreement, and/or terms of services listen throughout this page.


If Client is "signing up for" Provider's services in one of any of the following ways:

- Client signed a physical agreement with Provider

- Client digitally signed a digital agreement with Provider

- Client engaged and utilized any of Provider's services online in any way, shape or form


Any and all hereafter shall be fully considered that said person and/or their business that they represent are fully "signed up" as a Client and held to the standards and terms of service in full agreement with the rendered terms of service listed within this page. This status of the Client shall hereinafter be referred to as "signed up" and/or "signing up".

 

Clients "sign up for" Provider's services and acknowledge that they have read and fully agree to all the terms of service found in this document (found at www. WebWi .net /tos). Client understands that some terminology in this document and terms of service are interchangeable, especially the parts describing how Client started service and agrees to this document and terms of service. Thus, terms such as "signed up" and/or "signed agreement", which typically denote an in-person written contract agreement can also refer to client filling out an online form and/or communicating with Provider via our website, social media, project management, email, invoices, proposals and more. 

 

 

By using or signing up for and/or using our services, all Clients acknowledge that they have read and agree to the entirety of our Terms & Conditions (often referred to as "terms of service" or "tos"), have fully read and agree to abide by all of the above and following terms of service: 

 

If Client signed up for (either by written and/or electronic signature and/or by Client requesting and/or using our services) and paid for website development/design and/or digital marketing & management, Provider will build Client's "Smart Website" or mobile site using the information and pictures Client provide us using the online Content Collection Form you’ll get from our website or via our extraction tool using Client's current website or Facebook page. All terms and conditions of "Smart Website" are governed by the information provided to us through these avenues at the day of signup. Upon account creation & payment, we will add Client's design work (if necessary as part of Client's order) in our work order queue. Typical turn-around time is 2-6 weeks. If needed, Client may request that Client's design be expedited, however an expedited fee may be required in addition to Client's previous order total.

 

Within a period of 7 days upon full launch, Provider will allow Client to make 2 sets of minor corrections to Client's website based on the information Client have provided us with. Any additional changes beyond this, or more major changes requested may require additional charges. Provider will determine if requested corrections are considered “minor” or “major”. Any additions to the site that have not been provided in the initial information, and/or changes that are not associated to the original information will be completed at an additional cost to client.


Client understands that any link, website and/or email listed within this page/document may be listed with spaces between them and Client must remove spaces in order to use the correct link, website and/or email to effectively communicate and use. The spaces are there to help to make sure that no spam robots find them and use their for their purposes. Client understands that they must remove any spaces that may be between usable url links and/or email addresses that may be listed within this page/document. 



 


Any media (graphics, images & videos) should be properly labeled and of best quality possible. Videos should already be uploaded to YouTube or Vimeo only, no other formats will be accepted. Videos should be provided as links and not actual media files. If there will be outside links, such as third party applications or websites, Provider holds no responsibility if they do or will not work well in conjunction with the "Smart Website" either now nor in the future of Client's site. We have no control over other website or application functions. Provider reserves the right to deny external links, applications and/or websites at any time and for any reason. Unless a Site-Builder license is purchased, Provider will only provide access to view the "Smart Website" after the site has been made live. Any changes made by the client to the site that result to site damages, malfunction, or other issues and problems will not be a responsibility of Provider. We may be able to repair the damage at an additional cost. Website repair is not covered in Client's service contract in either website design nor Client's management fee. 

 

All "Smart Website"s and/or digital marketing and/or any other type of services from Provider will be paid for on the basis of: monthly, annual or Site For Life debit agreement or full payment prior to the site being made live to the public. • The "Smart Website" price advertised includes up to 5 standard or typical pages (lower packages only include 3 pages) designed using Site-Builder type layouts and also include up to 2 minor corrections to the layout (overall look, feel, colors, etc.). This includes a responsive design for a desktop, tablet & mobile browser. A mobile website price includes up to 5 pages for a mobile browser alone. These prices exclude additional pages, email addresses, the domain name registration or transfer, account setup, major & future updates, design changes, internet advertising, search engine optimization & anything other than the website described above. • Clients that choose monthly & annual payment plans are given up to 4 “normal” support requests per month. Anything requiring more technical or “advanced” support may require additional costs to the client. We also are happy to supply a free & full client support section with frequently asked questions & help sections located at http:// Web Wisconsin .com /support. (remove spaces)


Annual payment plans are the default payment frequency for Client's account management fees. We present a monthly price breakdown to Client so Client can see the value Client are getting for Client's plan. Monthly payment plans may be available as an alternative, however this is only available if specified on Client's contract and approved by Provider upon the date of Client's initial signup. Because of the maintenance involved, payment plans for account management and services are charged a 4% or $5.99 (whichever is greater) per transaction convenience fee in additional to the agreed upon service fees specified when Client signed up (or began using our services). To avoid this convenience fee, we highly encourage clients to pay their account management fees via cash and receive a 4% or $5.99 (whichever is least) cash discount. Payment plans are not allowed unless written approval is given by Provider prior to contract signing. 


Client understands this is an estimate for online services and may not be the final amount due and all fees paid are upfront and completely non-refundable. Client understands that they are signing up for the “Actual” or "Retail" pricing above but will be offered the discounted “adjusted” pricing if their due payments for design are paid in full within 30 days of their signed agreement (or within 30 days of the start of their service usage, whichever is sooner); and if their management payments are always paid within 7 days of their respective recurring due dates. Any deviance from this payment agreement will result in the offer of the adjusted rate to be redacted and Client will pay the full “Actual” or "Retail" amounts listed instead. 

 

If there is a balance still due upon signing the Agreement /contract (or upon beginning use of Provider's services), that entire balance is due within 2-weeks (14 calendar days) of the date the agreement was signed by the Client (or began requesting and/or using our services). No further work will be done nor any continuance of service will be given until the entire balance of contract is paid in full. If the client does not pay the entire balance within 2 weeks of the date of the Agreement, there will be a late fee of $25.00 or 3% of the balance still due, whichever is greater. This late fee will be incurred anew every 30 days past the original Order Agreement date and will be retroactive to the original signup date. The 2-week grace period will be forfeited from excuse or absence of the 30 day late fee period. If there is a balance due, every 30 days after the date of the signed Order Agreement (or began requesting and/or using our services), the client will incur a new late fee as specified above, which will be calculated based on the entire balance due at that point, including any previous late fees that are still unpaid. 

 

Any balance due based on either the signed agreement (or began requesting and/or using our services) and/or invoice sent via email is due upon receipt. Client may incur Late Fees for any balance still due after the given due date from Provider. Provider usually allows a 7 calendar day (1 calendar week) grace period for most clients, but Provider reserves the right to waive that grace period for any reason at any time without any notice whatsoever. Please pay for Client's services and invoices the day they are due to avoid any late fees or interruption of service. If Client’s services and/or invoices are late to be paid for, Provider may suspend or permanently terminate services with or without any warning. If suspension of services occurs, Client understands that they may lose access to and possibly permanently lose creative rights to project work and services previously performed by Provider including but not limited to: website, creative, graphic and/or video design as well as any progress on search engines and any other marketing accomplishments previously made. Provider reserves the right to refuse services to Client for any reason and without prior warning and with no refunds offered for services previously paid for. If services are suspended for any reason, Client understands that Provider will charge a Reactivation Fee of at least but not limited to $25.00 or more. Client also understands that, if services are suspended and Provider chooses to reinstate Client’s services, Client may be required to pay all services upfront for (up to) the next 12 months in addition to any previous charges, including Late Fees, NSF charges, Reactivation fees and previously used or incurred services. 

 

 

If a payment (via check, ACH, credit card, or any other method) is returned or rendered invalid for whatever reason, Provider will charge the client a NSF fee of $25.00 or 3 % of the total balance due on the full term of the agreement, whichever is greater, plus any other fees that are incurred via our financial institutions and payment processors in addition to any late fees that may be assessed to the client. NSF charges are billed separately than and in addition to any Late Fees. These fees may also be susceptible to late fees if not paid and will be calculated retroactively based on the date of the original order agreement. Client understands that, if one single scheduled or processed payment is returned or invalid for whatever reason, Client's account is deemed by Provider to be at "High Risk". If Client is considered at any time to be "High Risk” by Provider, Client agrees that any and all of the following are to be deemed and performed by Provider: suspension of any and all services agreed up between Client and Provider until full payment is made, including possible late fees, NSF charges and High Risk deposit, if deemed necessary by Provider; forfeiture of any and all rights to any discount previously given when Client signed up for Provider’s services (or began requesting and/or using our services); full charges to be implemented immediately for the total discount that was previously given; up to 36 months (total term of agreement) financial deposit to be debited from Client's financial account immediately via bank transfer, ACH, check or credit card for all services to be paid in advance to ensure Client’s account is financially up to date for the term of the agreement. It is solely up to Provider to deem how many months (up to 36 are warranted before continuing offering service for Client. If the deposit is not made, Client understand that services can and will be immediately suspended and could be terminated forever as well. Client also understands that Client could lose all design, data and information that Client had previously purchased upon being "High Risk" and/or not fulfilling the High Risk deposit deemed necessary. 

 

Any “trial” period offered by Provider to Client is for the term set in the agreement only. After this “trial” period is over, as deemed by agreement, Client agrees to pay the full retail cost of services agreed upon. Client is able to cancel “trial” service and downgrade their plan (a maximum of up to 50% of retail pricing, as currently deemed by Provider, of agreed upon value of monthly or annual payment) as long as they do so within the trial period agreed up in their signed paperwork, if any. Downgrading from a trial period must be done before the trial period expires and must be given in writing (email) to: support @ webwisconsin.com (remove spaces). This email must also be confirmed by our staff or support system auto-reply as being received. If complete cancelation of services is not emailed to the previous email address provided previously, Client agrees to continue services to the full term (36 months) beyond the trial period end date and agrees to be legally bound to the full and complete term of the 36 month contract at retail pricing, as deemed at that present time by Provider. 



 

 

Provider's Facebook advertising manager account (usually referred to as "Webby WebWisconsin") and any other staff that Provider requests must be made an admin (administrator) and must remain an admin on Client's business Facebook page at all times of use of our services, while under contract agreement with us and while payment is still owed for services rendered, including past due or payment failure fees. By signing the agreement and/or making us an admin, Client authorizes Provider and its staff to do the following on Client's business' behalf: post, comment, communicate with Client's visitors and/or Clients, setup replies, auto messages, create videos, photos, ads and any other digital content through social media. Client also authorizes Provider to edit Client's Facebook business page settings including but not excluded to: settings, people, page roles, design look, business details, buttons, links, publishing and/or un-publishing of the Facebook page itself as well as all other admin privileges as allowed through Facebook. Client agrees that Provider will have such admin rights and privileges until Client's contract term is fulfilled and Client's account balance has been paid in full. Client agrees to allow Provider to post as well as publish or un-publish the Facebook business page if Client is considered "High Risk", as defined in this document. This partnership is a cooperate effort and can only fulfill its goals of potentially growing Client's business and/or profits if we work together. Client agrees to do Client's part to make sure Client's account is always in good standing so Client's online presence, social media accounts, etc. do not suffer loss, need to be un-published, lose visibility and/or content. Client agrees that Provider is not responsible to keep records of Client's Facebook, website or any online information, content, graphics, likes, performance updates, etc and that this is solely Client's responsibility. 

 

Any website or digital content layouts provided or chosen are considered "expired" after 60 days of the signed contract date (or began requesting and/or using our services). Any account that has not paid the full balance due (including any late fees that have incurred) within 2 months (60 calendar days) of the original signed contract date will forfeit their initial design deposit or any amount paid at that point for layouts and any other service requested. After 60 days without full payment of the entire balance due of the signed Order Agreement (or began requesting and/or using our services), Provider will require an additional $99 fee to provide the same or a different layout in addition to the account balance, including any late fees that have incurred. If client changes their mind at any point in the web design timeframe (web design phases), no refunds are allowed or given for any amount of deposit or money paid and the client will still owe the remainder of the amount due based on the agreed signed contract (or began requesting and/or using our services), even if they decide to no longer go forward with the website they originally agreed upon. 

 

All sites including "Smart Website"s will begin design once a deposit of 50% of the contracted price has been paid. All sites will be made live to the public once the remaining balance of the contract price has been paid in full. Any money paid for services is non-refundable, as non-tangible work is performed for client per the Order Agreement. If client does not wish to continue using services within the website design building process, or within the 36 months of service agreed upon with the signed Order Agreement, client forfeits any and all rights to any amount of money that has been paid up to that point. Client may not cancel this agreement. If client stops to use services that were signed up for (or began requesting and/or using our services), changes their mind or refuses to allow Provider to continue to have access or perform services, Client is still responsible to fulfill payment(s) for the entire term of the agreement. We have a strict “no refund” policy. After the time of the agreement, services continue on a "month to month" basis and charges will continue to incur and debits will continue to be taken out of Client's bank, checking or credit card account until formal cancelation is made via an official request and ticket through our Support Desk.


Some content (including but not limited to: website content, social media content, search engine content & more) for Provider and Client are produced using a combination of our local staff, freelanced team members, contracted staff or help, our network, A.I. software, Client ideas, previous content from or in relation to Client, Client's competitors, other social media and online viewable content, ideas, collaborated thoughts and brain-storming, etc. and any combination of all or any of these. We do not guarantee original thought nor content, and any content produced by Provider for Provider nor Client. Some content may be re-posted, recycled, or re-purposed for continual content delivery, posting and more.





Client understands that this is an estimate for for online services to my previously agreed upon website design order agreement. For the order estimate total listed in our Agreement, Provider agrees to provide online services according to the terms of the signed agreement and/or the terms of this page (both above and below this section and including any future updates herein). Client understands that Provider does not guarantee a time-frame for completion of services but generally they are to be done within a 90 day period after full payment has been received, so long as there are no holds, 3rd party issues, waiting on client for content, or any other unforeseen circumstances. This process can take longer if there are any complications during this process and/or if Client has any changes, adjustments, new ideas, needs and/or doesn't fully cooperate with Provider throughout the process in a timely manner. Client also understands that if any 3rd party software or company is requested to be involved, integrated or added in any way, that can also add additional time requirements and Provider cannot guarantee a turn-around time and that these may add or even double (if not more) the standard time required to proceed with the project. Client also understands that, if at any time, their project is placed in a "Hold" status" while Provider is waiting on any information and/or content from Client and/or anyone and/or any software and/or company that Provider either needs to or Client has requested for Provider to utilize or depend on for the fulfillment of the project, that when their project is taken off the "Hold" status, it is then placed at the beginning or bottom of the work order queue for that phase. Client understands that this means that a project can take an undetermined amount of time to complete or fulfill if Provider is held up on anything that they cannot control, including but not limited to Client, 3rd party software, Client requesting other people and/or company's involvement and cooperation with Provider. Provider has no control over this and does not guarantee any turn-around time for fulfillment nor completion of Client's project. If Provider is waiting on Client or any other 3rd party for longer than 60 days, the project may be deemed completed by Provider, as we cannot keep a project on hold indenfexitly. Client and/or 3rd party software or organizations that the Client is asking Provider to work for has up to 60 days (total) to complete tasks or Client understands that their project will be deemed complete and Client also forfeits any other rights to any financial contribution or monies paid to Provider up to this point. Client is also still responsible for any future payments and/or fees agreed upon previously with Provider even if Provider is no longer able to proceed to complete the project due to Client and/or Client's partners, 3rd party software and/or another company that is requested and/or required by Client for Provider to work with to complete the project.


Provider will supply a url to a “Live Preview Link” or a live website via Provider’s support system and/or current Project Management system. It is the Client’s sole responsibility to properly login and check via Provider’s support system and/or current Project Management system and verify that they have received a copy of this link. Provider makes no guarantee that Client’s email will work properly to receive such information. Provider does not guarantee in any way that the design work and/or services paid for will be saved nor backed up whatsoever. Client understands that this design will include 2 minor updates (as Provider defines) as long as they are suggested prior to layout approval, as defined by the Support Desk ticket status and/or Project Management system update. Any additional work, web pages or “major” updates (as defined by Provider) to the site past this agreement will be billed independently. Some plans and packages offer "content updates", which are understood to be up to 2 minor updates to the website text and/or photos. “Major updates” such as additional pages, changes to design, graphics & more detailed updates and/or changes are not handled through the original design project, signed agreement (or began requesting and/or using our services), nor are they included in any management & marketing plan. Major updates to the design will be billed additionally and separately from the original agreement/estimate as well as invoiced independently of that agreement. The full balance of the signed agreement (or began requesting and/or using our services) is due in full within 2 weeks (14 days) of the date written or printed on the agreement. 



The individual(s) signing the agreement on behalf of Provider (Contact) represents and warrants that he/she is authorized to sign as the decision maker (owner, officer, partner) of Client’s business entity & that he/she is empowered to legally bind themselves and Client’s business entity to the Terms & Conditions contained in the agreement & has read & agrees to abide by all terms of service found at: http://WebWi.net/tos By signing up and/or using our services, Client understands that Provider may alter and change the Terms & Conditions (terms of service) at any time, for any reason and without notice to Client. Client agrees to all terms of service and will abide by the future changes of our terms of service even if they are altered in the future. Client understands that Provider must evolve and/or change terms of service on a continual basis due to the nature of services that are provided. 



 

By signing up and/or using our services, Client understands that Provider may alter and change the Terms & Conditions (terms of service) at any time, for any reason and without notice to Client. Client agrees to all terms of service and will abide by the future changes of our terms of service even if they are altered in the future. Client understands that Provider must evolve and/or change terms of service on a continual basis due to the nature of services that are provided. 

 

By signing up and/or using our services, Client authorizes Provider to manage their online listings; including but not limited to: search engines, local listings, social media and others. Provider does not guarantee listing information will be correct nor online, especially with so many 3rd party dynamics involved. Certain packages and plans include different online listing work but not all include these. It is the client's (Provider's) sole responsibility to fulfill obligations on their part to ensure proper and timely listing online. This may include giving Provider codes, usernames, passwords, and other information between 3rd parties, client and Provider. Some 3rd parties may text, email or even mail documentation and codes that need to be given and relayed to Provider in order for us to properly perform some services. Provider agrees to do all of these things to ensure proper service can be given. If Provider refuses to and/or neglects to do such obligations and requests, Provider may not be able to perform some services that Provider paid for and offers no refund in such a case. Because the layout, content and website design & services are built using our & our partner's software, servers & tools; all websites, designs, databases & any other product serviced by Provider are forfeited upon termination of service with our Provider. We do not offer tangible website design work that can be downloaded and used on other servers, hosts or website companies. Client pays for services to be used exclusively with our Provider and us alone. If client chooses to no longer use our services, that client will lose all rights and usage of the website design, software, tools, domain names, and anything else associated with Client's account. 

 

By signing up for and/or using Provider’s services, Client agrees to a minimum of 12 months of service to be paid for in advance, prior to rendered service either by our monthly, annual or Site For Life plan. Failure to pay account dues prior to the next service term (monthly or annually) may result in account suspension or possibly deletion without warning or backup of any design or services rendered. Provider reserves the right to refuse service to any person or business without warrant or explanation. Provider does not guarantee website uptime in any way and give no promise to continue service with any client. If the account is deleted or service is stopped due to non-payment, neglect, or for any other reason, all website design materials and property may be lost irrevocably. It is solely up to Client to download, backup and save any design, data, graphics, databases and/or services on their own. Provider does not promise to keep nor maintain these for Client. 



 

Client understands that Provider changes plans and package names and details at will and not in connection with previous plans, packages and services; even if the new name of such plans, packages and/or services are similar or even the same as previous ones. As an example, Provider may offer a “Deluxe” package one month that includes SSL (website security) as part of the software service included in that package; but the following month, Provider may consider the new “Deluxe” package to not include that. Each package, plan or software is only considered good, valid and inclusive of services per the time (exact date) that Client originally signed up for that package, plan or service (or began requesting and/or using our services) and whatever was included at that time. Client also understands that Provider reserves the right to alter or change the previously agreed upon package, plan or service at any time, for any reason and without notice to Client. All services, software and features of a package, plan or service is subject to change without warning or notice and Client understands that and agrees to abide by whatever Provider changes the plan to, even if that means a loss of service(s) and/or features previously agreed upon or included. 

 

Provider makes no promises that any 3rd party software and/or services from another company that Client has used or intends to use will continue to work or be accessible. Client understands that services such as domain names, email and any other software or service previously used or signed up for (or began requesting and/or using our services) may no longer be accessible or useable upon signing up for and/or using Provider’s services. Client understands that it is solely Client’s responsibility to ensure that these other 3rd party services are backed up and made useful. Client agrees to use Provider’s services at Client’s own risk and might have previous service lost as a result. Client understands that Provider does not support nor help with any other company, software nor service for Client. To put it plainly, it is not Provider’s responsibility to manage your GoDaddy account settings or whatever other previous or desired 3rd party software or service you choose to work with. It is solely up to Client to work with the other company’s support to ensure they work well with Provider’s system and Client will handle 100% of that responsibility and service needs. 


Additional SEO Services are to be paid on a month to month direct debit basis and for a minimum of 3 months. All other services including but not limited to logos, marketing materials, design are to be paid for prior to completion and will then will be delivered to Client digitally either in Client's site “images & content” section or by email. However depending on the complexity, Provider reserves the right to request either 50% deposit or 100% payment on these works prior to commencing the development. 



 

Failure of direct debit payments to Provider for any and all services will result in Provider considering Provider at "High Risk". Provider is not required to contact the Provider to rectify this, as it is Client's responsibility to ensure this is taken care of. A notice to rectify Client's payment situation and make the account in right standing again may be made by Provider via phone call, email, support, Facebook etc. However Provider is not required to do so. The client is responsible to make sure their contact information is kept up to date for billing purposes. If the account goes unpaid more than 1 day, Provider may, without any further notice other than these terms of service, place Client's account in a suspension period where it is unavailable for public viewing. Client’s usage, features, access & tools may be suspended as well. If the payment situation is not rectified within this suspension period of which Provider may choose the timing, beginning and final conclusion of, Client's account as well as Client's website, menu or any and all services may be terminated without any further notice. This may result in a complete loss of Client's website and/or menu design, and any materials, information, products and offerings stored and/or utilized in our services. 


Provider believes in treating each other (both Client and Provider of service) with dignity, honesty and respect. Provider believes that the Client is not always right. If Client treats any of our staff with disrespect, verbal or written abuse or what is deemed as rude conduct, we will either respond in kindness and be professional, advise Client to present yourself and/or your comments differently, or ask Client to "play nice”, meaning we will ask Client to furthermore communicate in a more positive and affirming way. We also reserve the right to terminate business and services with Client at any time, for any reason and without refund of payment for past, present or future services. We have a strict "No Refund" policy. This includes Site For Life client as well. Simply put, just be nice and we'll get along just fine.


 

Client understands that they are to use the appropriate support made available to them for the specific question and/or support need based on what Provider recommends. If Client refuses to utilize the recommended and/or appropriate support avenue that Provider offers and/or recommends, Client understands that Provider cannot always offer support otherwise. In other words, Client has to utilize the proper support channels that are offered to them by Provider and cannot always get in-person or local support for all needs, questions and help or support requested from our local team.


For all questions regarding the Connect solution and using any and all of the services offered from Wisco Connect, Client must contact our Connect Support Team. This is done by initiating the chat in the lower right corner of Client's dashboard.


For all questions regarding billing, new sales and website updates requested, our Project Support Team can be contacted using our support desk system found at: www . Web Wisconsin . com / support (remove spaces); 

Client also understands that Provider will use our current Support desk listed above and specifically email from the support desk which is: support @ Web Wisconsin . Com only as means for authorized and actual communication between Client and Provider for any account questions, service needs or queries, support needs, billing questions and any support needs of the Client for service rendered and/or billing questions as well. No promises nor statements are acceptable from or to Client nor from or to Provider expect by utilizes our Support desk online via the portal found at the link listed above and/or the support email provided above. 


It is not recommended that Client should email staff members directly but instead, go through the appropriate support avenue offered above. If email is required, use the email address for support listed above.


Client should NEVER email any email with a sub-domain (Example: Name @ mail.wiscoconnect .com - no spaces). These are not our actual email addresses and emails sent to sub-domain emails will not reach any of our staff whatsoever. Again, please use the recommended and appropriate support contact information mentioned above.


Provider makes no guarantees that a Website or any other of its products or services will increase Client's business, gives a higher search engine ranking, increase revenue; gain new/more customers; nor cure Global Warming, the Common Cold nor create World Peace. 

 

Any deal, discount or coupon given for certain association membership or information or conversation spoken, typed or written to lead us to believe that Client is a current member in good standing with such an association will need to be verified after signing agreement. If verification documentation and proof is not supplied of such good-standing affiliation as well as confirmed with the association within 1 week (7 calendar days) of contract signing, Provider has the authority to remove the discount and charge the Client the difference immediately for the discount or deal given. Client agrees to be charged and debited for the discount that was given if proof is not supplied with that first week of the agreement signature. No discounts are given to "High Risk" clients, as defined in this documentation. Any previously given discount will be retracted and charged to the Provider and/or Client. 


Client understands and agrees that Provider will invoice and/or use automatic payment prior to term expiration of term and this is the renewal period. Contracts and agreements that are annual are renewed roughly every 11 months, not 12, for practical reasons so the domain, website and other services will not be interrupted for Client. Therefore, if Client wishes to cancel, terminate services or avoid additional payments and fees, Client must cancel prior to 11 months from the term renewal, not 12 months. Any cancelation request properly received (as instructed and detailed below) received after 11 months of this term renewal term (11 months not 12 months) will be deemed a cancelation request for the term after the next upcoming service term. Proper cancelation is considered when Client sends a formal cancelation request prior to the 12th term of their service usage and/or agreement AND when Client received a formal reply (not an auto-response) from our Support Team confirming their account and/or service cancelation AND Client no longer is using our services in any way, shape of form. Clients that continue to use our services in any way after a cancelation understand that Client can, should and will be billed for another full term and Client agrees to honor to pay for another full term of service, in-spite of their previous or current cancelation request as they are utilizing or experiencing the benefits of our services. To clarify more about proper cancelation: Client must provide full cancelation notification via our Support Desk form only and must also confirm that Provider has received their cancelation request and that it is confirmed and will be honored. If Client does not receive a confirmation from our Support Team specifically stating that their account has been canceled and that the auto-billing and/or payment subscription is now canceled, it is Client's sole responsibility to resend this support form and to also confirm that our Support Team has canceled their auto-renewal for the next annual term. Cancelation requests can be made only via our online Support form found at: www.WebWisconsin.com/support for Client Support using the Client Account Support online form. Client also agrees and understands that auto-responses from that form and support channel do not count as confirmation of Client's cancelation request, as some quirk or "hiccup" within a server or online form can automatically respond with a message but in rare circumstances fail to relay that message. Therefore, a written response from our Support Team (not an auto-response) is required to confirm the cancelation request has been fully received and will be honored by Provider for Client.


Any payment submitted by Client via online form, written form, agreement, verbal, online meeting or via invoice payment or payment update form to be used to pay for current and future services are deemed Client approved to use for Provider services. Provider has no way to confirm that Client has authority to use any such payment usages (credit cards, bank accounts, check, etc.) so it is the sole responsibility of Client to obtain permission from the financial institution and/or account holder for current and future payments. Client understands and agrees that the payment type, credit card or debit card or payment type in any way that they submit to Provider is to be kept on file for current and future usage for Client services and Client agrees that they are fully authorized to use such credit cards and/or payment types for their benefit and Provider's services. Any payment dispute, report of or accusation of fraudulent activity will be the guilt and fault of Client and not Provider, as Provider has no access to any financial information unless it is first given or provided by Client. Therefore, if any payment dispute or fraudulent report or activity is reported and/or found, it will be found against Client and not Provider and any legal fees, collection fees, late fees or any other fees incurred by and to Provider will be solely Client's responsibility to pay and/or reimburse to Provider above and beyond the previously agreed upon amounts. Client understands and agrees to these terms by using our services and/or signing (signature or typed digital form) any agreement with us, no matter if it is physical or online in any way, shape or form.

 

Client understands that Provider offers restaurant online ordering services that are utilized through Stripe as the only payment processor with our service. It is against Provider’s terms of service for a restaurant to use any other payment processor for online ordering other than a Stripe account that is deemed by Provider as an approved “Connected Stripe Account” in which the Stripe account is connected to Provider. Clients signing up for or utilizing Provider's restaurant online menu and/or online ordering services (sometimes referred to as “Order Wisconsin” agree to any and all of the above which pertain to their menu and ordering services as well as general legal, billing and policy terms of service stated above. Agreements are for 36 months of service to be paid monthly. After 36 months of service, the contract will continue until canceled by Client or Provider through the support desk. Payments are scheduled for monthly debits via e-check and/or credit card unless Client defaults on a monthly payment, to which the full and entire annual balance is due immediately. Annual balance for restaurant online ordering will be for monthly and/or annual subscription / service fees plus estimated annual restaurant online ordering services fees which are calculated by: A.) an average ordering of restaurant’s past 3 months including all orders sent through our system (accepted, missed and duplicate orders) or B.) a minimum of 300 orders per month with a $40 average order amount, whichever is greater. Client authorizes Provider to debit their financial institution via e-check or credit card for all services. Client understands that Provider offers restaurant online ordering services that are utilized through Stripe as a payment processor only. It is against Provider’s terms of service for a restaurant to use any other payment processor for online ordering other than a Stripe account that is deemed by Provider as an approved “Connected Stripe Account” in which the Stripe account is connected to Provider. 



Provider’s restaurant online ordering system/plan/package is an amazing promotion available to restaurant clients only for a low monthly fee. We do not offer this promotion to businesses that are not deemed by Provider to be primarily food sales companies. We reserve the right to not offer this promotion to any Client that we not deem to be a primarily food sales business that we do not feel will excel at online ordering of food products. 

 

Some services listed and/or included may have additional incidental fees. For instance, phone, texting and/or email usage may be offered but the service may require additional usage, registration, setup, incidental and other fees that need be paid to utilize this service for your intended audience. Accepting online payments is offered and included in the plan for restaurants that receive a minimum of 100 orders per month. If the restaurant does not receive a minimum of 100 orders a month and utilizes our online ordering with online payment acceptance, they may be an additional monthly fee charged for this service. 

 

Provider may charge a commission and or fee(s) for each order to the restaurant above the standard monthly rate. Client does understand that Provider does however charge a small nominal online order fee (up to $2.95 fixed rate and up to 15% of total order) to the restaurant food orderer (Client’s customer) for every order that is sent through our system. Although this fee is charged to the food customer, Client understands that they are ultimately responsible for this fee and agree that they will ensure that Provider is paid this for every order sent through the system. This includes orders that are accepted, rejected and/or missed by the Client for any reason. Client understands and agrees that this is first and foremost, their responsibility and not their food customer’s. Usually food customers will automatically be charged by Provider’s system this fee and Client will not have to worry about it, but in the event that an order was missed or rejected for any reason, Client must pay this fee for every single order (successful or not) through Provider’s system, including orders that may be considered duplicate orders. Client understands and agrees that if they are late or refuse to pay any dues owed to Provider, Provider may withhold any funds from online orders to rectify Client's account status until it is in good standing, including late, NSF and another other charges that Provider has billed to Client. 

 

If Client is a restaurant or any type of food/beverage service, Client agrees that they are ultimately responsible to pay Provider the online ordering “service fee” amounts from the “Restaurant” and the “Food customer” totals listed above. Client also understands that there will be a credit card processing fee and transaction fee per order in addition to any service fee. Client understands that the current “service fee”, processing and transaction fees (Herein referred to as “fees”) are the sole responsibility of the Client, even if orders are missed, duplicated or have any other issues whatsoever. Client may choose to have their customers pay a portion of fees, but Client is ultimately responsible to pay fees if they are unpaid for any reason. Client understands that these amounts listed are estimates and may increase without notice. Stripe's current pricing can be found on Stripe's pricing and/or terms of service page. Processing fees through accounts connected via Stripe Connect can incur higher services fees, up to 12% plus whatever the current advertised credit card processing rate of Stripe. This can be above and beyond Provider's normal fixed rate service fee. Stripe also has a transaction fee for credit card transactions. Please see Stripe's rates and terms of service for updated fees and rates for their services. Provider may offer additional services as a test/beta service. Such testing/beta services are not guaranteed for the entire contract nor for any time whatsoever as they are currently being tested and may not be offered in the near future. Delivery is one service that we are currently testing for restaurant food online orders. If a restaurant chooses to try our delivery service, it is not guaranteed for any time at all and may be discontinued without notice. Client agrees to pay Provider for all associated delivery and online ordering fees including but not limited to: restaurant delivery fee (usually 15-20% of the total order processed), online order service fee (up to $2.45 for each order), customer delivery and/or zone fees and possibly more. Client also understands that tips will 100% go to Provider to be distributed to our staff for delivery purposes. Client also understands that these fees will be incurred in addition to credit card processing fees. Client also understands that changing to delivery will mean that payments to Client will come from Provider and not from Stripe or any other processor and may take a while longer as we will need to manually pay Client their proceeds. All of these fees and rates can be billed for every order received through Provider's system, including missed and/or canceled / rejected orders.

 

In the event of a refund request by a food customer to the restaurant client and the client creates a support ticket, one of the following actions will take place: 

 

a.) If the Provider or any of it’s staff is determined to be at fault for an error so much that the order is deemed refundable, the driver will not be paid tip and delivery fee for the refunded order. The remainder of the transaction may or may not be refunded. 

 

b.) If the restaurant is determined to be at fault, we may refund only the food portion of the transaction, but the driver and/or Company will retain their portion of the transaction (which may include service fee, delivery fee and tip). 

 

Final determination is to be decided by Provider.

 

 

It is Client’s responsibility to purchase and maintain the proper type of electronic device to house Provider’s software, application, etc. and to ensure that they are logged in to the application to receive orders, that the device is plugged in to a power source, properly charged and securely connected to the internet to receive orders during Client’s open business hours. Client also agrees to ensure that the application for accepting orders is always kept up to date based on software updating procedures through their electronic device. Client understands that if they miss orders or potential orders (including duplicated or repeated order attempts), that they will incur and must pay the online order fee for each and every single one. If Client has not made the online ordering application / service available to receive orders for any reason for an extended period of time, Client understands and agrees that they may need to pay an average rate for imputed orders based on their history, averages of whatever Provider feels would be a good estimate for how many orders were missed during the time period of lapse in service and/or connection of the application/device. 

 

Client also understands that they will have to pay the standard payment processing fee, which will most likely be deducted from the funds prior to deposit into Client’s bank account. We usually utilize Stripe for Client’s online payment processor. Stripe’s fees at the time of the original writing of this are 2.9% of the total order transaction (including food, taxes, online order fee, etc.) plus an additional 30 cents per transaction. These fees may adjust and differ from what is posted in this document and are completely determined by payment processor without updating of these terms of service nor notice to Client. 


 

Client also agrees to not give nor authorize any other company, organization nor individual to manage their online accounts including: Google listing, Facebook account, Web Wisconsin’s software, products & services and any other ____ that may impact or change Web Wisconsin’s management of Client’s online success. Client will not give nor offer this to anyone other than Web Wisconsin because it could greatly impact our effectiveness to help Client’s business be successful and could also negatively impact Provider’s profits for services rendered. Client understands that this could result in Provider imputing a loss of profits and charging Client additional fees to compensate for the possible loss of income and business. 

 

Client understands that Provider is making this arrangement to help try to ensure Client’s best success with digital sales, online order and increasing our ordering system production alone. Client understands that this program is not intended for any other success or business including in-person restaurant clients. Client understands that Provider’s sole interest is in online ordering sales through our system because we feel that this is the best win/win situation for us both with this product. Client also understands that Provider makes no guarantee of future success, sales nor profits. Client understands that Provider makes no guarantees that this or any of our products/services will increase Client’s business, gives a higher search engine ranking, increase revenue nor profits. 

 

Client understands that is is solely the Client’s responsibility to ensure they have the proper login credentials to Provider’s website/dashboard/system and that it is solely the Client’s responsibility to maintain and update all of their online information (both through our software and otherwise) including but not limited to: menu, pricing, business name, address, phone number, business hours, Google listing, delivery zones, additional fees, menu item descriptions, menu item photos, etc. 

 

 

Although this contract is non-cancelable, if Client attempts to cancel prior to the fulfillment of payment for 36 months of service (plus any and all design, late fees, and any other marketing and/or other services agreed to or used) by use of stopping payment, refusing access to provide services, refusing to or not complying with Provider to cooperate to utilize services, Client can and will be charged a cancelation fee of the full remainder of the 36 month agreement or current outstanding fees still owed plus $599, whichever is greater. Restaurant clients with online ordering will have their cancelation fees / agreement amount calculated based on Provider’s fees if restaurant location(s) received: a.) 300 orders per month; or b.) all service fees for remaining term of contract for the average orders based on “regular” online ordering history (whichever is greater) when Provider has or had been given full access to Client’s online presence in all forms for marketing purposes. If Provider was never given full access to Client’s online presence accounts (including but not limited to: Facebook business page, Google My Business listing, Instagram, Website or any other online or social media presence held by Client or any of Client’s contracted providers), this is considered detrimental to Provider’s ability to fulfill agreed upon service and Client is deemed obstructive to fulfilling their obligations to our agreed upon terms of service and thus, is attempting to cancel contracted service with Provider. “Regular” online order history shall be determined by Provider and is not open to debate with Client. If collection efforts need to be utilized and/or contracted out to collect on any outstanding debt, Client may have to pay additional fees as well. 

 

If a Client is offered and/or agrees and/or pays for a “Buyout” from their annual contract by the owner of Provider, Client immediately forfeits any and all rights to past, present or future products and/or services from Provider. By choosing and/or agreeing to a “Buyout”, Client completely gives up and forfeits complete rights to any service agreed to in their annual contract and agrees to pay a sum of money or payments to be released from any future charges that may have been occurred past the point of the complete Buyout payment has been made in full, based on what is agreed upon and approved by the owner/operator of Provider. No other staff or contracted person is allowed to offer and/or agree to any Buyout and/or any other type of financial and/or contractual agreement that would change and/or alter any signed agreement(s) (or Client began requesting and/or using our services) between Client and Provider. Independent Contractors for Company are also not allowed and/or authorized to offer any type of deviation from the agreed upon contract signed (or Client began requesting and/or using our services) by Client. Any deviation from the signed contract(s) (or when Client began requesting and/or using our services) with Client must come directly and only from the owner of Web Wisconsin. 

 

 

The agreement that Client signed (or agreed upon by requesting and/or using our services) is for design and management services. If Client is late or does not pay for the agreed upon services, Client agrees that products and/or services may be suspended, however past, present and future contracted payments are still due through the contract terms. The agreement is for Design and/or Management of website design. These products and/or services are considered rendered upon initial Layout design phase, as our team(s) have done creative work for Client as agreed upon. If Client chooses to change their mind or not use Provider’s products and/or services, client must still pay the full amount of contracted and/or invoiced services agreed upon. Provider is not obligated to continue to offer products and/or services past the “Layout Phase” if Client has not consistently paid for services agreed upon per the annual contract and/or agreement. Provider is under no obligation to continue services if Client does not honor payment, terms and/or cooperatively act; and this is wholly determined by Provider’s discretion.


 

Client may use any graphics, video and/or any creative design and/or verbiage written, created and/or distributed from Provider so long as Client does not do any of the following: A.) Adjust, crop, alter or change any of the design from Provider in any way whatsoever; B.) Use any designs from Provider to advertise, utilize and/or display any information for any services that might or may compete with Provider (or any service or company that Provider is an affiliate for) in any way whatsoever; C.) Use any designs from Provider to publicly or privately communicate anything that could be seen or deemed as negatively or in a disparaging way about Provider or any of our services, creative work, etc. At the point of discontinuation of paid and active service with Provider, Client is no longer able to use nor display any of Provider’s creative and/or design work digitally, physically, in public and/or in private in anyway whatsoever. 


Any creative design (graphic, logo, video, or any other type of design) is not guaranteed to be uniquely designed for Client. It is solely up to Client to ensure that any type of graphic, logo, video or creative design work is not trademarked nor the exclusive right of any other person, company or organization before Provider gives or uses it in any capacity for Client. Because graphics, icons, logos, etc. can look or be very similar, Client understands and agrees that it is Client's sole responsibility to research these things on an on-going basis prior to using or allowing Provider to post on Client's behalf. Client will not hold Provider responsible for any trademark nor copyright infringement unintentionally done for Client by Provider. Client will not attempt any type of financial nor legal recourse if any unintentional artwork, graphic, logo, icon, video or any other type of creative design is deemed similar or the same as another brand, trademark or copyrighted material. Client assumes full responsibility for any and all graphic, video and creative work from Provider as Client is the active approving role in any and all communication and creative design for their business and/or organization.

 

 

Client may be able to upgrade and/or utilize Provider’s restaurant online ordering services (sometimes referred to as “Order Wisconsin") along with any other of our design and/or marketing services in addition to any services already subscribed to, and are subject to Provider's approval. An upgrade fee or fees may be necessary for such upgrades and/or services to be utilized. Client agrees and understands that Provider does not allow Client to advertise, link to, utilize and/or display any information for any services that might or may compete with Provider  (or any service or company that Provider is an affiliate for) in any way whatsoever including but not limited to: website design, website hosting, graphic design, video design, digital marketing, restaurant online ordering, e-commerce services, social media marketing, etc. This includes any and all services that Provider does or may provide and anything that Provider deems are similar in nature to what Provider offers. This would be a complete conflict of interest and is not allowed under any circumstances whatsoever. This distinction shall be solely determined by Provider and by Provider's conclusive judgement alone. If Client does advertise, utilize and/or display any information for any services that Provider previously did not offer but Provider now does offer, Client must remove such content, software and/or information immediately upon Provider’s notice of services offered (either publicly via Provider’s blog, website, etc. or privately directly to the client). If Client does not cooperate with this, Provider may require the full contract term payment of services upfront (included estimated future order and service fees) and Client’s future services may be suspended or permanently deleted and stopped without refund. Client understands that does so would be a complete breach of our terms of service as it is a conflict of interest. Client also understands that these terms and conditions are valid for any type of service usage with and/or from Provider, including monthly, annual and/or Site For Life clients. 

 

 

If and/or when Client is participating in the Site for Life program, the following additional terms shall apply: The Site for Life Program is offered to any purchaser and/or user (“Client”) of the "Smart Website" (“Site for Life Services”) for one-time fee which would cover the website hosting only. Within 90 days of payment for the Site for Life Program fee and for so long as Provider's Site for Life program partner remains in business and does not undergo a change in control, management and/or terms of service; the Site for Life service will be provided at no additional charge (the “Program Term”). Users are responsible for any charges for added services. Site For Life plans include 4 “normal” support requests (as defined by Provider) per month for only the first 3 months (90 calendar days). After that period of time, support requests may require an additional fee for Site For Life plans, as on-going support is not included in this plan. Provider reserves all rights to change or terminate the Site for Service Program at any time and for any reason without notice. Provider makes no representation with respect to Site for Life Service pricing after the Program Term, or that "Smart Website" will be available for continued use at the end of the Program Term.


During the Program Term, all Users will be entitled to receive new release versions of the "Smart Website" services or Mobile Site services, and all updates, revisions and patches to these services. Users are not entitled to receive: (i) new applications and services not included in the "Smart Website" services or Mobile Site services as of the start of the Program Term, as determined by Provider at its sole discretion; (ii) versions that allow the Site for Life Services to run on a different platform, operating system or in a different format; (iii) versions or software which are distributed separately from the "Smart Website" services or Mobile Site services to Clients generally.


The Site for Life Services may be immediately terminated, in the sole discretion of Provider, upon any violation of any of these Terms or if We are required to end the Site for Life Program pursuant to any applicable law or changed service agreement by Provider or Provider's partners(s). Provider also reserves the right to terminate Client's Site For Life services at any time for any reason whatsoever without prior warning and without any reason given. This is rare but must be stated in case any unforeseen circumstances may arise from our partnerships or future business handling. Site For Life is a term used to describe an account hosting plan and makes no promises that this service will be available nor offered for the lifetime of Client's life nor the lifetime of their company.


In order to remain eligible in the "Site For Life" service and/or program, Provider requires the Client and/or person to have a minimum of 1 annual domain registration(s) paid at full retail price (as deemed by Provider at that moment in time and the price may increase in the future or at any time without previous notice) through Provider in addition to annual payment and subscription to SSL services at full retail pricing through Provider. Provider requires annual domain registration payments even if Client has already pre-paid for Client's domain registration through us or any other Provider in advance. Client is able to and allowed to have additional domain names through Provider or other domain registration companies and point them to the website, so long as Client has at least 1 domain registered, paid for and in good standing through Provider. Failure to maintain at least 1 domain fully paid and in "good standing" with Company can and will result in loss of Site For Life account status without any refund, credit or any other offering to regain Site For Life account status. Client understands that Provider does not give any support for any other company's software nor services. If domain names are registered through a separate domain company, Client is solely responsible to either manage the DNS and any other settings in that domain or communicate with the other company's support staff to help them. Provider does not provide any 3rd party support whatsoever. That being said, Provider highly recommends obtaining any and all domain name registrations through Provider, as that will include full management and DNS settings as well, so long as domain is under the holding and/or control and/or management of Provider and/or any of Provider's own domain registration service companies chosen by and utilized by Provider. If Client chooses to transfer domain(s) away from the holding of Provider and/or Provider's chosen domain registration service companies, Client understands that Provider is no longer under obligation nor able to provide any domain and/or DNS management services for that domain for Client. Client also understands that a request or successful transferring domain(s) away from Provider does not constitute any refund, credit or any other monies returned to Client for services already or previously paid for. Client understands that Provider has a strict no-refund policy for any and all services paid for, including domain name registration. Any attempt to dispute a previously paid for domain name registration and/or service with Provider will result in any charges and/or fees incurred that Client will need to pay provider for including but not limited to late fees, NSF charges, legal fees, collections fees and more which will all be on top of the previously agreed upon, signed up for, and/or paid services that may or may not be disputed by Client.


Any domain name that is registered, renewed or managed by Provider that goes after its renewal period for any reason whatsoever may be subject to a lost domain renewal fee of up to $299 (in addition to any late fees, NSF charges, etc.) that must be paid by the Client, even if Provider caught and renewed it upon Client's behalf. Any domain that is not in "good standing" as defined in this agreement is no longer under the contracted rights of the Client and will now belong to Provider. A domain that goes too long past the renewal period could go into what is referred to as "Redemption Period", in which the domain registrar that Provider uses may charge an extra fee that must be paid to obtain the domain back again, usually this fee is much higher than normal renewal fees and Provider has no say in this whatsoever. If a domain is not renewed to an even longer extent, Client understands that domain can be completely lost forever, either through a 3rd party obtaining it or simply unavailable for some other reasons. Provider has no control over this as well. If domain is not paid for and in "good standing" with Client via Provider, but Provider decides to pay for and keep/renew the domain on their own, Client understands that Provider now owns rights to that domain and has the authority to do with it as Provider pleases, including selling it and/or pointing it towards another website or online presence. Client understands that a domain in "good standing" is defined as it's invoice(s) have been fully paid and are completely up to date; this may include any late fees, NSF charges or any other fees associated with this domain to Client from Provider.


Client is able to upgrade and utilize Provider’s restaurant online ordering services (usually referred to as “Order Wisconsin") along with any other of our design and/or marketing services in additional to any services already subscribed to. An upgrade fee or fees may be necessary for such upgrades and/or services. 


These Terms and Our Privacy Policy apply to the Site for Life Program and Client's use of the Site for Life Services, and by enrolling in the Site for Life Program and using the Site for Live Services, Client agrees to abide by those terms. To the extent there is a contradiction between these Terms and the Site for Life Program Terms, these Terms shall control.


Marketing Solution & Services


Some services listed and/or included may have additional incidental fees. For instance, phone, texting and/or email usage may be offered but the service may require additional usage, registration, setup, incidental and other fees that need be paid to utilize this service for your intended audience. Because our services are digital and performed automatically, we have a strict no refund policy for any and all services paid for and/or agreed to.


If, at any time, any of your billing falls behind or is declined or not paid for any reason, your services with us can and will be suspended until the full payment is made to rectify the account to become back into "good standing". This may include but is not limited to: late fees, non-payment fees, NSF or payment failure fees, reinstatement fees, phone, text, email account fees, subscription (monthly or annual) fees and more. It is solely and completely up to the Client to make sure all of these are current and in good standing at all times and on an on-going basis.



We collect certain information through our website(s), located at www.WebWisconsin.com and other websites created, utilized and/or created by Provider (our “Website”). This page (this “Privacy Policy”) lays out our policies and procedures surrounding the collection and handling of any such information that identifies an individual user or that could be used to contact or locate him or her (“Personally Identifiable Information” or “PII”).


Users of the Wisco Connect (also known as and referred to as: "Connect" or "Connect Marketing Solution") features and services also must read and agree to the terms of service found at: www.WiscoConnect.com/terms


 

Custom Editing, Custom Coding & 3rd Party HTML

As a quick note on Client (or it's staff or anyone empowered by Client) adding custom editing, custom coding and/or 3rd party HTML snippets to your website, Provider does not provide any free support for custom or 3rd party coding and/or software nor does Provider guarantee nor promise to be able to "fix" or rectify Client's online presence after Client has made any changes and/or adjustments to it. Client also understands that they may not have "full access" to edit all sections of their website as some sections may be locked out by Provider. This is completely up to Provider's discretion.


It is also important to note that custom coding can possibly interrupt or disrupt service and/or features of Provider's services including the live website, website editor and/or overall features and/or services that Provider has offered to Client and any tampering with this in any way can cause Provider's ability to be effectively disabled, removing Provider from any responsibility of helping Client in support and/or technical help at all.


This is true if Client makes these changes, Client has a staff or 3rd party make these changes, or even if Client requests Provider to make these changes for them. When Client inserts or request insertion of custom HTML, Client understands that they do so at the risk of knowing it may cause issues that Provider does not provide support to resolve. Provider highly recommends using one of Provider's widgets (found within our editor) or even a 3rd party App from the editor's App store instead. Client understands that Provider does not offer any support for the "Custom HTML Widget" found within the website editor. All of that being said, Provider does still allow custom HTML but Client understands that they do so at their own risk. 


 

Affiliate Terms & Conditions

 

These affiliate Terms of Service (these “Terms”) apply to the features and functions provided by Web Wisconsin LLC (under the service of Order Wisconsin) via affiliate and checkout system provided by WebActix Ltd. (“ThriveCart,”), (hereinafter in these Affiliate Terms & Conditions collectively referred to as: “Provider”, “our,” or “we”), via webwi.net, orderwi.com, thrivecart.com and any variation, extension or future created link or website (hereinafter in these Affiliate Terms & Conditions collectively referred to as: “Site”) (hereinafter in these Affiliate Terms & Conditions collectively referred to as: “Services”). By registering for any of our affiliate programs, you agree to be bound by these Terms. If you do not agree to these Terms, you are not allowed to register for the Services. The “Effective Date” of these Terms is the date you first register your account as an affiliate.


If you are using the Site or accessing the Services in your capacity as an employee, consultant or agent of a company or other entity, you represent that you are an employee, consultant or agent of that company or entity, and that you have the authority to bind that company or entity to these Terms. For the purpose of these Terms, you (and, if applicable, the company or entity that you represent) will be referred to as “Customer” or “you”.

Provider reserves the right to change or modify these Terms, or any of our other policies or guidelines, at any time without notice to you. We may attempt to provide a notice in a variety of ways, including, without limitation, emailing you, posting a notice on the Site, or posting the revised Terms on the Site and revising the date at the bottom of these Terms. Any changes or modifications will be effective even if we have not or are unable to provide notice that these Terms have been modified. You acknowledge that your continued use of the Site or any of the Services following such notice constitutes your acceptance of the modified Terms.

Provider reserves the right – at any time, and without notice or liability to you – to modify the Site or the Services, or any part of them, temporarily or permanently. We may modify the Services for a variety of reasons, including, without limitation, for the purpose of providing new features, implementing new protocols, maintaining compatibility with emerging standards, or complying with regulatory requirements.


You agree that you will not false-advertise nor promote or communicate any company and/or service that may (in any way, shape or form) compete with Provider and any of our services. 


These Terms form a binding agreement between you and Provider. Violation of any of the Terms below will result in the termination of your account(s). Please read carefully before joining any of our partner/affiliate programs.




Affiliate program terms & conditions

 

You agree that you are not permitted to perform any of the following actions or methods if approved for the affiliate program. By performing any of the following methods or actions, you will be terminated from the program and agree that any commissions will be forfeited without recourse and in some cases we may seek legal action to reclaim any damages deemed relevant to the situation:


You are NOT permitted to conduct email promotions in a 3rd-party system - all email contacts MUST be your OWN opt-in email list. You cannot buy solo ads, use safe lists, use spam techniques or anything similar.


You must NOT run “negative” PPC, iframe, advertising or SEO campaigns such as “Product name / author name scam” or any other method to attract controversial click-through rates that an ordinary person would deem to portray a negative view of th

e product. This creates a bad image for our company and the individuals featured in the products and you will be terminated from the program instantly.

You should avoid using the raw affiliate link if you can. All affiliates are encouraged to utilize redirect links in emails and website campaigns and not the direct affiliate link you will receive. This increases conversions for both of us (but ultimately the choice is up to you).


You cannot earn commission on your own purchase. Any ‘self’ purchase commission may be nullified or held back.


Any JV Prizes are awarded based on qualified leads and are subject to fraud reviews. Qualified leads are unique customers who fill out the opt-in form themselves with valid information. We will expressly deny or modify prizes based on lead quality. Activities of Fraud will lead to further actions and immediately removal from any prize competitions or eligibility.


You are not permitted to use any domain names that contain, utilize or allude to anything pornographic; also not permitted to use of any domain names containing the words Josh Bartlett or the use of domains containing the words Provider or any variation on this which infringes on our brand unless specially agreed with us in advance.


You are not permitted to provide rebate offers of any kind.


“Cookie stuffing” or any other similar method of cookie manipulation will result in an immediate ban from our affiliate program and could result in us pursuing legal action to reclaim falsely claimed affiliate commissions and or damages.


Things you can do (subject to change without notice - please check back here regularly):

PPC campaigners may bid on any keywords including the product names and author names as long as you agree that these trademarks and product names are the property of Provider and you are only using them under agreement. This agreement maybe revoked at any time. Make sure all campaigns abide by point number 2.

Review sites, cloaked domains and iframes are permitted as long as they do not contain offensive or negative domain URLs.

Note to UK affiliates: some affiliate commission is VAT inclusive and you may be required to provide a tax invoice and further information prior to receiving payments in some cases.


Affiliate payments to qualifying affiliates (see above) will most likely be made through Provider via PayPal. You must have an active PayPal account to receive commissions and always abide by their rules.


We run a legitimate business, which means that we always correctly illustrate and represent our product(s) and their features and benefits to the customer. Please make sure you do the same. Anyone found using misleading cla

ims, inaccurate information or false testimonials (or anything that does not comply with FTC guidelines) will have their affiliate account revoked immediately.

We cannot take responsibility for you inputting your affiliate link or ID incorrectly, nor for any loss of sales resulting from this or from incorrectly typed affiliate URLs. Please make sure you double check your affiliate link and information is correct.


 

Web Wisconsin Privacy Policy 

 

Introduction

This Privacy Policy outlines Web Wisconsin Digital Marketing ("we", "our" or "the Company") practices with respect to information collected from users who access our website at www.WebWisconsin.com, WiscoConnect.com, www.WebWi.net, or any other website or page created by and/or utilized by Provider ("Site"), or otherwise share personal information with us (collectively: "Users"). 

Grounds for data collection 

Processing of your personal information (meaning, any information which may potentially allow your identification with reasonable means; hereinafter "Personal Information") is necessary for the performance of our contractual obligations towards you and providing you with our services, to protect our legitimate interests and for compliance with legal and financial regulatory obligations to which we are subject.

 

When you use the Site, you consent to the collection, storage, use, disclosure and other uses of your Personal Information as described in this Privacy Policy.

 

We encourage our Users to carefully read the Privacy Policy and use it to make informed decisions. 

What information we collect?

We collect two types of data and information from Users. 

 

The first type of information is un-identified and non-identifiable information pertaining to a User(s), which may be made available or gathered via your use of the Site (“Non-personal Information”). We are not aware of the identity of a User from which the Non-personal Information was collected. Non-personal Information which is being collected may include your aggregated usage information and technical information transmitted by your device, including certain software and hardware information (e.g. the type of browser and operating system your device uses, language preference, access time, etc.) in order to enhance the functionality of our Site. We may also collect information on your activity on the Site (e.g. pages viewed, online browsing, clicks, actions, etc.).

 

The second type of information Personal Information which is individually identifiable information, namely information that identifies an individual or may with reasonable effort identify an individual. Such information includes:

Device Information: We collect Personal Information from your device. Such information includes geolocation data, IP address, unique identifiers (e.g. MAC address and UUID) and other information which relates to your activity through the Site.

Funding and payment information such as: credit cards, checking accounts, etc. 

Registration information: When you register to our Site you will be asked to provide us certain details such as: full name; e-mail or physical address, business owner, decision maker, and other information. 

How do we receive information about you?

We receive your Personal Information from various sources:

When you voluntarily provide us your personal details in order to register on our Site;

When you use or access our Site in connection with your use of our services;

From third party providers, services and public registers (for example, traffic analytics vendors).

What information we collect?

We do not rent, sell, or share Users’ information with third parties except as described in this Privacy Policy.

 

We may use the information for the following:

Marketing such as: Web Wisconsin products, services and/or one of our clients, affiliations, partners, etc. 

Communicating with you – sending you notices regarding our services, providing you with technical information and responding to any customer service issue you may have;

To communicate with you and to keep you informed of our latest updates and services;

To serve you advertisements when you use our Site (see more under "Advertisements"); 

To market our websites and products (see more under "Marketing"); 

Conducting statistical and analytical purposes, intended to improve the Site.

In addition to the different uses listed above, we may transfer or disclose Personal Information to our subsidiaries, affiliated companies and subcontractors.

 

In addition to the purposes listed in this Privacy Policy, we may share Personal Information with our trusted third party providers, who may be located in different jurisdictions across the world, for any of the following purposes: 

Hosting and operating our Site;

Third parties such as: our clients, affiliations, partners, etc.

Providing you with our services, including providing a personalized display of our Site;

Storing and processing such information on our behalf; 

Serving you with advertisements and assist us in evaluating the success of our advertising campaigns and help us retarget any of our users;

Providing you with marketing offers and promotional materials related to our Site and services; 

Performing research, technical diagnostics or analytics;

We may also disclose information if we have good faith to believe that disclosure of such information is helpful or reasonably necessary to: (i) comply with any applicable law, regulation, legal process or governmental request; (ii) enforce our policies (including our Agreement), including investigations of potential violations thereof; (iii) investigate, detect, prevent, or take action regarding illegal activities or other wrongdoing, suspected fraud or security issues; (iv) to establish or exercise our rights to defend against legal claims; (v) prevent harm to the rights, property or safety of us, our users, yourself or any third party; or (vi) for the purpose of collaborating with law enforcement agencies and/or in case we find it necessary in order to enforce intellectual property or other legal rights.


User Rights

You may request to: 

Receive confirmation as to whether or not personal information concerning you is being processed, and access your stored personal information, together with supplementary information. 


Receive a copy of personal information you directly volunteer to us in a structured, commonly used and machine-readable format. 

Request rectification of your personal information that is in our control.

Request erasure of your personal information. 

Object to the processing of personal information by us. 

Request to restrict processing of your personal information by us.

Lodge a complaint with a supervisory authority.

 

However, please note that these rights are not absolute, and may be subject to our own legitimate interests and regulatory requirements. 

 

If you wish to exercise any of the aforementioned rights, or receive more information, please contact our Data Protection Officer (“DPO”) using the details provided below:

Support @ Web Wisconsin .com (remove spaces)


Retention

We will retain your personal information for as long as necessary to provide our services, and as necessary to comply with our legal obligations, resolve disputes, and enforce our policies. Retention periods will be determined taking into account the type of information that is collected and the purpose for which it is collected, bearing in mind the requirements applicable to the situation and the need to destroy outdated, unused information at the earliest reasonable time. Under applicable regulations, we will keep records containing client personal data, account opening documents, communications and anything else as required by applicable laws and regulations. 

 

We may rectify, replenish or remove incomplete or inaccurate information, at any time and at our own discretion.

Cookies

We and our trusted partners use cookies and other technologies in our related services, including when you visit our Site or access our services. 

 

A "cookie" is a small piece of information that a website assign to your device while you are viewing a website. Cookies are very helpful and can be used for various different purposes. These purposes include allowing you to navigate between pages efficiently, enable automatic activation of certain features, remembering your preferences and making the interaction between you and our Services quicker and easier. Cookies are also used to help ensure that the advertisements you see are relevant to you and your interests and to compile statistical data on your use of our Services. 

 

The Site uses the following types of cookies:

 

a. 'session cookies' which are stored only temporarily during a browsing session in order to allow normal use of the system and are deleted from your device when the browser is closed; 

 

b. 'persistent cookies' which are read only by the Site, saved on your computer for a fixed period and are not deleted when the browser is closed. Such cookies are used where we need to know who you are for repeat visits, for example to allow us to store your preferences for the next sign-in; 

 

c. 'third party cookies' which are set by other online services who run content on the page you are viewing, for example by third party analytics companies who monitor and analyze our web access.

 

Cookies do not contain any information that personally identifies you, but Personal Information that we store about you may be linked, by us, to the information stored in and obtained from cookies. You may remove the cookies by following the instructions of your device preferences; however, if you choose to disable cookies, some features of our Site may not operate properly and your online experience may be limited.

 

We also use a tool called “Google Analytics” to collect information about your use of the Site. Google Analytics collects information such as how often users access the Site, what pages they visit when they do so, etc. We use the information we get from Google Analytics only to improve our Site and services. Google Analytics collects the IP address assigned to you on the date you visit sites, rather than your name or other identifying information. We do not combine the information collected through the use of Google Analytics with personally identifiable information. Google’s ability to use and share information collected by Google Analytics about your visits to this Site is restricted by the Google Analytics Terms of Use and the Google Privacy Policy.


Third party collection of information

Our policy only addresses the use and disclosure of information we collect from you. To the extent you disclose your information to other parties or sites throughout the internet, different rules may apply to their use or disclosure of the information you disclose to them. Accordingly, we encourage you to read the terms and conditions and privacy policy of each third party that you choose to disclose information to. 

 

This Privacy Policy does not apply to the practices of companies that we do not own or control, or to individuals whom we do not employ or manage, including any of the third parties which we may disclose information as set forth in this Privacy Policy. 


How do we safeguard your information?

We take great care in implementing and maintaining the security of the Site and your information. Although we take reasonable steps to safeguard information, we cannot be responsible for the acts of those who gain unauthorized access or abuse our Site, and we make no warranty, express, implied or otherwise, that we will prevent such access.

Transfer of data outside the EEA 


Please note that some data recipients may be located outside the EEA. In such cases we will transfer your data only to such countries as approved by the European Commission as providing adequate level of data protection, or enter into legal agreements ensuring an adequate level of data protection.


Advertisements

 We may use a third-party advertising technology to serve advertisements when you access the Site. This technology uses your information with regards to your use of the Services to serve advertisements to you (e.g., by placing third-party cookies on your web browser). 

 

You may opt-out of many third-party ad networks, including those operated by members of the Network Advertising Initiative ("NAI") and the Digital Advertising Alliance ("DAA"). For more information about this practice by NAI and DAA members, and your choices regarding having this information used by these companies, including how to opt-out of third-party ad networks operated by NAI and DAA members, please visit their respective websites: http://optout.networkadvertising.org/#!/ and http://optout.aboutads.info/#!/.


Marketing

We may use your Personal Information, such as your name, email address, telephone number, etc. ourselves or by using our third party subcontractors, clients, affiliations, partners, etc. for the purpose of providing you with promotional materials, products or concerning services, which we believe may interest you. 

 

Out of respect to your right to privacy we provide you within such marketing materials with means to decline receiving further marketing offers from us. If you unsubscribe we will remove your email address or telephone number from our marketing distribution lists. 

 

Please note that even if you have unsubscribed from receiving marketing emails from us, we may send you other types of important e-mail communications without offering you the opportunity to opt out of receiving them. These may include customer service announcements or administrative notices.

Corporate transaction

We may share information in the event of a corporate transaction (e.g. sale of a substantial part of our business, merger, consolidation or asset sale). In the event of the above, the transferee or acquiring company will assume the rights and obligations as described in this Privacy Policy.

Minors


We understand the importance of protecting children’s privacy, especially in an online environment. The Site is not designed for or directed at children. Under no circumstances shall we allow use of our services by minors without prior consent or authorization by a parent or legal guardian. We do not knowingly collect Personal Information from minors. If a parent or guardian becomes aware that his or her child has provided us with Personal Information without their consent, he or she should contact us at: Support @ Web Wisconsin .com (remove spaces)


Updates or amendments to this Privacy Policy

We reserve the right to periodically amend or revise the Privacy Policy; material changes will be effective immediately upon the display of the revised Privacy policy. The last revision will be reflected in the "Last modified" section. Your continued use of the Platform, following the notification of such amendments on our website, constitutes your acknowledgment and consent of such amendments to the Privacy Policy and your agreement to be bound by the terms of such amendments.


How to contact us

If you have any general questions about the Site or the information we collect about you and how we use it, you can contact us a: support @ Web Wisconsin .com (remove spaces)

 



 

Overall Statement Reminder

 

To be completely honest, we hate that we have to post any terms of service or "fine print" at all. However, in the age that we are in, we unfortunately feel it is necessary. We rarely ever have to point to or enforce anything in this document and honestly prefer not to either. This document is not intended to limit or take advantage of any of our treasured clients. We simply have this document for anyone who might try to take advantage of us as a company in such a sue-happy culture. We are an old fashioned local company with old fashioned values. 

 

We care about the local business owner and believe giving your word and a handshake should still be enough to build trust. Unfortunately after roughly so many years of business, we realize that not everyone upholds their integrity in business anymore and so we are forced to cover almost everything to the extreme in this document. To sum it all up, be fair to us and we will be fair to you. 

 

We want to offer you amazing services that will hopefully help you get ranked higher on search engines and/or make your visitors enjoy their experience when they visit your site to the extent that they are more apt to do business with your company. The hope is that this will greatly increase your profits and you will appreciate your partnership and agreement with Web Wisconsin LLC. 



 

  • Additional terms of service

    User Conduct & Terms of Service

     

    Overall Statement

     

    To be completely honest, we hate that we have to post any terms of service or "fine print" at all. However, in the age that we are in, we unfortunately feel it is necessary. We rarely ever have to point to or enforce anything in this document and honestly prefer not to either. This document is not intended to limit or take advantage of any of our treasured clients. We simply have this document for anyone who might try to take advantage of us as a company in such a sue-happy culture. We are an old fashioned local company with old fashioned values. 

     

    We care about the local business owner and believe giving your word and a handshake should still be enough to build trust. Unfortunately after so many years of business, we realize that not everyone upholds their integrity in business anymore and so we are forced to cover almost everything to the extreme in this document. To sum it all up, be fair to us and we will be fair to you. 

     

    We want to offer you amazing services that will hopefully help you get ranked higher on search engines and/or make your visitors enjoy their experience when they visit your site to the extent that they are more apt to do business with your company. The hope is that this will greatly increase your profits and you will appreciate your partnership and agreement with Web Wisconsin LLC. 

     

    Privacy Policy

     

    By visiting and using our website and services, you are stating that you have read and agree to our privacy policy, terms of service (below) and understand that we use cookies on our website(s) to store your information.

    User Conduct

     

    Web Wisconsin LLC / Order Our Food, herein referred to as "Provider" agrees to offer clients, Herein referred to as “Client", “you" or “your”, who are in good standing with Provider, with services signed up and paid for in advance, and have fully read and agree to abide by all of the following user conduct and terms of service: 

     

    You may access and use Provider's services only for purposes as intended by the normal functionality of the Provider’s intent for Services, and so long as You are in compliance with all provisions of this Agreement. In connection with Client’s use of the Provider’s services, Client agrees to abide by all applicable local, state, national and international laws and regulations and not, nor allow or facilitate a third party to, violate or infringe any rights (including without limitation copyrights, rights of publicity or privacy and trademarks) of others, Provider’s policies or the operational or security mechanisms of the Services, and without limiting the foregoing, Client may not:

     

    • use (i) the Website(s), (ii) the Services, or (iii) any Content, services, features, data, information, text, images, photographs, graphics, scripts, sounds, video, music, sound recordings, programming, logos, trademarks, services marks, HTML code, compilation of content, format, design, user interface and software made available through or which appears on Provider’s created website and/or services to promote, conduct, or contribute to fraudulent, obscene, pornographic, inappropriate or illegal activities, including without limitation deceptive impersonation, in connection with contests, pyramid schemes, surveys, chain letters, junk e-mail, spamming or any duplicative or unsolicited messages (commercial or otherwise);

     

    • interfere with the access, use or enjoyment of this Provider’s websites and/or services by others (including without limitation causing greater demand on the Services than is deemed by Provider as reasonable, attacks such as "flaming" other participants in a manner that might incite or perpetuate a conflict or argument, and creating usernames to attack other participants' identities); harass or defame others; or promote hatred towards any group of people;

     

    • harvest or otherwise collect non-public information about another user obtained through the website and/or services (including without limitation email addresses), without the prior written consent of Provider and/or the holder of the appropriate rights to such information;

     

    • add a user account and/or member to Client’s email or physical mailing list without their consent after adequate disclosure, or use their email address or contact details for antisocial, disruptive, or destructive purposes, including "flaming," "spamming," "flooding," "trolling," and "griefing" as those terms are commonly understood and used on the internet;

     

    • use any Content except for the intended purposes of the Provider’s created websites and/or services, subject always to the terms of this Agreement and Terms of Service. Client may not display, import or export feedback information relating to Provider’s created websites and/or services or use it for purposes unrelated to the Services without Our prior written consent;

     

    • alter, modify, delete, forge, frame, hyper-link, create derivative works or otherwise interfere with or in any manner disrupt, circumvent, or compromise any part of Provider’s created websites and/or services, the Services, any Content, or features;

     

    • access or attempt to access any of Provider systems, programs or data that are not made available for public use, or attempt to bypass any registration processes on the Provider’s created websites and/or services;

     

    • decompile, disassemble, reverse engineer or otherwise attempt to discover any source code or underlying ideas or algorithms of Provider’s created websites and/or services except if and to the extent permitted by applicable law;

     

    • copy, distribute, transmit, broadcast, publicly display, publicly perform, rent or sell any portion of the Services, the Site or the Content;

     

    • use any robot, spider, other automated device or any tool-bar, web-bar, other web-client, device, software, routine or manual process, to monitor or scrap information from this Site or the Services, or bypass any robot exclusion request (either on headers or anywhere else on the Site);

     

    • fail to deliver timely payment for Client purchases and/or services which are invoiced or billed;

     

    • use any meta tags or any other "hidden text" utilizing any trademarks or intellectual property owned or licensed by Us;

     

    • create or provide any other means through which the Services may be accessed, for example, through server emulators, whether for profit or not;

     

    • 'deep-link', redistribute or facilitate the redistribution of Content; and

     

    • abuse or use any other means to affect or manipulate the Services in general or the prices quoted through the Services

     

    We are not responsible for the accuracy, usefulness, safety or intellectual property rights of or relating to any Content, other than Content provided by Provider

     

     

    Terms for Rendered Service  (Sometimes referred to as terms of service or TOS)

     

    By signing up for and/or using our services, Client agrees that this agreement constitutes a binding contract between the party, “Contact” and “Business Name”, both specified in written contract and/or agreement (sometimes referred to in paperwork as “Company”) or is a business owner and/or manager and/or representative who is signing up and/or using our services online with no formal physical contract (hereinafter referred to as: “Client”) and Web Wisconsin LLC (hereinafter referred to as “Provider” and/or “Company”) & is non-cancelable by Client. 

     

    Clients "sign up for" Provider's services and acknowledge that they have read and fully agree to all the terms of service found in this document (found at www.WebWi.net/tos). Client understands that some terminology in this document and terms of service are interchangeable, especially the parts describing how Client started service and agrees to this document and terms of service. Thus, terms such as "signed up" and/or "signed agreement", which typically denote an in-person written contract agreement can also refer to client filling out an online form and/or communicating with Provider via our website, social media, project management, email, invoices, proposals and more. 

     

     

    By using or signing up for and/or using our services, all Clients acknowledge that they have read and agree to the entirety of our Terms & Conditions (often referred to as "terms of service" or "tos"), have fully read and agree to abide by all of the above and following terms of service: 

     

    If Client signed up for (either by written and/or electronic signature and/or by Client requesting and/or using our services) and paid for website development/design and/or digital marketing & management, Provider will build Client's "Smart Website" or mobile site using the information and pictures Client provide us using the online Content Collection Form you’ll get from our website or via our extraction tool using Client's current website or Facebook page. All terms and conditions of "Smart Website" are governed by the information provided to us through these avenues at the day of signup. Upon account creation & payment, we will add Client's design work (if necessary as part of Client's order) in our work order queue. Typical turn-around time is 2-6 weeks. If needed, Client may request that Client's design be expedited, however an expedited fee may be required in addition to Client's previous order total.

     

    Within a period of 7 days upon full launch, Provider will allow Client to make 2 sets of minor corrections to Client's website based on the information Client have provided us with. Any additional changes beyond this, or more major changes requested may require additional charges. Provider will determine if requested corrections are considered “minor” or “major”. Any additions to the site that have not been provided in the initial information, and/or changes that are not associated to the original information will be completed at an additional cost to client.

     

    Any media (graphics, images & videos) should be properly labeled and of best quality possible. Videos should already be uploaded to YouTube or Vimeo only, no other formats will be accepted. Videos should be provided as links and not actual media files. If there will be outside links, such as third party applications or websites, Provider holds no responsibility if they do or will not work well in conjunction with the "Smart Website" either now nor in the future of Client's site. We have no control over other website or application functions. Provider reserves the right to deny external links, applications and/or websites at any time and for any reason.
 Unless a Site-Builder license is purchased, Provider will only provide access to view the "Smart Website" after the site has been made live. Any changes made by the client to the site that result to site damages, malfunction, or other issues and problems will not be a responsibility of Provider. We may be able to repair the damage at an additional cost.
 Website repair is not covered in Client's service contract in either website design nor Client's management fee. 

     

    All "Smart Website"s and/or digital marketing and/or any other type of services from Provider will be paid for on the basis of: monthly, annual or Site For Life debit agreement or full payment prior to the site being made live to the public. 

• The "Smart Website" price advertised includes up to 5 standard or typical pages (lower packages only include 3 pages) designed using Site-Builder type layouts and also include up to 2 minor corrections to the layout (overall look, feel, colors, etc.). This includes a responsive design for a desktop, tablet & mobile browser. A mobile website price includes up to 5 pages for a mobile browser alone. These prices exclude additional pages, email addresses, the domain name registration or transfer, account setup, major & future updates, design changes, internet advertising, search engine optimization & anything other than the website described above. 

• Clients that choose monthly & annual payment plans are given up to 4 “normal” support requests per month. Anything requiring more technical or “advanced” support may require additional costs to the client. We also are happy to supply a free & full client support section with frequently asked questions & help sections located at http://Web Wi.net/suport. 

     

    Annual payment plans are the default payment frequency for Client's account management fees. We present a monthly price breakdown to Client so Client can see the value Client are getting for Client's plan. Monthly payment plans may be available as an alternative, however this is only available if specified on Client's contract and approved by Provider upon the date of Client's initial signup. Because of the maintenance involved, monthly payment plans for account management fees (if approved) are charged a 4% or $5.99 (whichever is greater) per month convenience fee in additional to the management fees specified when Client signed up (or began using our services). To avoid this convenience fee, we highly encourage clients to pay their account management fees via cash and receive a 4% or $5.99 (whichever is least) cash discount. Monthly payment plans are not allowed unless written approval is given by Provider prior to contract signing. 

     

    If there is a balance still due upon signing the Agreement /contract  (or upon beginning use of Provider's services), that entire balance is due within 2 weeks (14 calendar days) of the date the agreement was signed by the Client  (or began requesting and/or using our services). No further work will be done nor any continuance of service will be given until the entire balance of contract is paid in full. If the client does not pay the entire balance within 2 weeks of the date of the Agreement, there will be a late fee of $25.00 or 3% of the balance still due, whichever is greater. This late fee will be incurred anew every 30 days past the original Order Agreement date and will be retroactive to the original signup date. The 2 week grace period will be forfeited from excuse or absence of the 30 day late fee period. If there is a balance due, every 30 days after the date of the signed Order Agreement  (or began requesting and/or using our services), the client will incur a new late fee as specified above, which will be calculated based on the entire balance due at that point, including any previous late fees that are still unpaid. 

     

    Any balance due based on either the signed agreement (or began requesting and/or using our services) and/or invoice sent via email is due upon receipt. Client may incur Late Fees for any balance still due after the given due date from Provider. Provider usually allows a 7 calendar grace period for most clients, but Provider reserves the right to waive that grace period for any reason at any time without any notice whatsoever. Please pay for Client's services and invoices the day they are due to avoid any late fees or interruption of service. If Client’s services and/or invoices are late to be paid for, Provider may suspend or permanently terminate services with or without any warning. If suspension of services occurs, Client understands that they may lose access to and possibly permanently lose creative rights to project work and services previously performed by Provider including but not limited to: website, creative, graphic and/or video design as well as any progress on search engines and any other marketing accomplishments previously made. Provider reserves the right to refuse services to Client for any reason and without prior warning and with no refunds offered for services previously paid for. If services are suspended for any reason, Client understands that Provider will charge a Reactivation Fee of at least but not limited to $25.00 or more. Client also understands that, if services are suspended and Provider chooses to reinstate Client’s services, Client may be required to pay all services upfront for the next 12 months in addition to any previous charges, including Late Fees, NSF charges, Reactivation fees and previously used or incurred services. 

     

    If a payment (via check, ACH, credit card, or any other method) is returned or rendered invalid for whatever reason, Provider will charge the client a NSF fee of $25.00 or 3 % of the total balance due on the full term of the agreement, whichever is greater, plus any other fees that are incurred via our financial institutions and payment processors in addition to any late fees that may be assessed to the client. NSF charges are billed separately than and in addition to any Late Fees. These fees may also be susceptible to late fees if not paid and will be calculated retroactively based on the date of the original order agreement. Client understands that, if one single scheduled or processed payment is returned or invalid for whatever reason, Client's account is deemed by Provider to be at "High Risk". If Client is considered at any time to be "High Risk” by Provider, Client agrees that any and all of the following are to be deemed and performed by Provider: suspension of any and all services agreed up between Client and Provider until full payment is made, including possible late fees, NSF charges and High Risk deposit, if deemed necessary by Provider; forfeiture of any and all rights to any discount previously given when Client signed up for Provider’s services (or began requesting and/or using our services); full charges to be implemented immediately for the total discount that was previously given; up to 12 months (total term of agreement) financial deposit to be debited from Client's financial account immediately via bank transfer, ACH, check or credit card for all services to be paid in advance to ensure Client’s account is financially up to date for the term of the agreement. It is solely up to Provider to deem how many months (up to 12) are warranted before continuing offering service for Client. If the deposit is not made, Client understand that services can and will be immediately suspended and could be terminated forever as well. Client also understands that Client could lose all design, data and information that Client had previously purchased upon being "High Risk" and/or not fulfilling the High Risk deposit deemed necessary. 

     

    Any “trial” period offered by Provider to Client is for the term set in the agreement only. After this trial period is over, as deemed by agreement, Client agrees to pay the full retail cost of services agreed up. Client is able to cancel “trial” service and downgrade their plan (up to 50% of agreed upon value of monthly or annual payment) as long as they do so within the trial period agreed up. Downgrading from a trial period must be done before the trial period expires and must be given in writing (email) to: support@webwisconsin.com This email must also be confirmed by our staff or support system auto-reply as being received. 

     

    Provider's Facebook advertising manager account (usually referred to as "Webby WebWisconsin") must be made an admin (administrator) and must remain an admin on Client's business Facebook page at all times of use of our services, while under contract agreement with us and while payment is still owed for services rendered, including past due or payment failure fees. By signing the agreement and/or making us an admin, Client authorizes Provider and its staff to do the following on Client's business' behalf: post, comment, communicate with Client's visitors and/or Clients, setup replies, auto messages, create videos, photos, ads and any other digital content through social media. Client also authorizes Provider to edit Client's Facebook business page settings including but not excluded to: settings, people, page roles, design look, business details, buttons, links, publishing and/or un-publishing of the Facebook page itself as well as all other admin privileges as allowed through Facebook. Client agrees that Provider will have such admin rights and privileges until Client's contract term is fulfilled and Client's account balance has been paid in full. Client agrees to allow Provider to post as well as publish or un-publish the Facebook business page if Client is considered "High Risk", as defined in this document. This partnership is a cooperate effort and can only fulfill its goals of potentially growing Client's business and/or profits if we work together. Client agrees to do Client's part to make sure Client's account is always in good standing so Client's online presence, social media accounts, etc. do not suffer loss, need to be un-published, lose visibility and/or content. Client agrees that Provider is not responsible to keep records of Client's Facebook, website or any online information, content, graphics, likes, performance updates, etc and that this is solely Client's responsibility. 

     

    Any website or digital content layouts provided or chosen are considered "expired" after 60 days of the signed contract date (or began requesting and/or using our services). Any account that has not paid the full balance due (including any late fees that have incurred) within 2 months (60 calendar days) of the original signed contract date will forfeit their initial design deposit or any amount paid at that point for layouts and any other service requested. After 60 days without full payment of the entire balance due of the signed Order Agreement (or began requesting and/or using our services), Provider will require an additional $99 fee to provide the same or a different layout in addition to the account balance, including any late fees that have incurred. If client changes their mind at any point in the web design timeframe (web design phases), no refunds are allowed or given for any amount of deposit or money paid and the client will still owe the remainder of the amount due based on the agreed signed contract (or began requesting and/or using our services), even if they decide to no longer go forward with the website they originally agreed upon. 

     

    All sites including "Smart Website"s will begin design once a deposit of 50% of the contracted price has been paid. All sites will be made live to the public once the remaining balance of the contract price has been paid in full.
 Any money paid for services is non-refundable, as non-tangible work is performed for client per the Order Agreement. If client does not wish to continue using services within the website design building process, or within the 12 months of service agreed upon with the signed Order Agreement, client forfeits any and all rights to any amount of money that has been paid up to that point. Client may not cancel this agreement. If client stops to use services that were signed up for (or began requesting and/or using our services), changes their mind or refuses to allow Provider to continue to have access or perform services, Client is still responsible to fulfill payment(s) for the entire term of the agreement. We have a strict “no refund” policy. After the time of the agreement, services continue on a "month to month" basis and charges will continue to incur and debits will continue to be taken out of Client's bank, checking or credit card account until formal cancelation is made via an official request and ticket through our Support Desk.

     

    Client understands that this is an estimate for for online services to my previously agreed upon website design order agreement. For the order estimate total listed in our Agreement, Provider agrees to provide online services according to the terms of the signed agreement and/or the terms of this page (both above and below this section and including any future updates herein). Client understands that Provider does not guarantee a time-frame for completion of services but generally they are to be done within a 90 day period after full payment has been received. Provider will supply a url to a “Live Preview Link” or a live website via Provider’s support system and/or current Project Management system. It is the Client’s sole responsibility to properly login and check via Provider’s support system and/or current Project Management system and verify that they have received a copy of this link. Provider makes no guarantee that Client’s email will work properly to receive such information. Provider does not guarantee in any way that the design work and/or services paid for will be saved nor backed up whatsoever. Client understands that this design will include 2 minor updates (as Provider defines) as long as they are suggested prior to layout approval, as defined by the Support Desk ticket status and/or Project Management system update. Any additional work, web pages or “major” updates (as defined by Provider) to the site past this agreement will be billed independently. Some plans and packages offer "content updates", which are understood to be up to 2 minor updates to the website text and/or photos. “Major updates” such as additional pages, changes to design, graphics & more detailed updates and/or changes are not handled through the original design project, signed agreement (or began requesting and/or using our services),  nor are they included in any management & marketing plan. Major updates to the design will be billed additionally and separately from the original agreement/estimate as well as invoiced independently of that agreement. The full balance of the signed agreement (or began requesting and/or using our services) is due in full within 2 weeks (14 days) of the date written or printed on the agreement. 

    The individual signing the agreement on behalf of Provider (Contact) represents and warrants that he/she is authorized to sign as the decision maker (owner, officer, partner) of Client’s business entity & that he/she is empowered to legally bind themselves and Client’s business entity to the Terms & Conditions contained in the agreement & has read & agrees to abide by all terms of service found at: http://WebWi.net/tos
  By signing up and/or using our services, Client understands that Provider may alter and change the Terms & Conditions (terms of service) at any time, for any reason and without notice to Client. Client agrees to all terms of service and will abide by the future changes of our terms of service even if they are altered in the future. Client understands that Provider must evolve and/or change terms of service on a continual basis due to the nature of services that are provided. 

     

    By signing up and/or using our services, Client understands that Provider may alter and change the Terms & Conditions (terms of service) at any time, for any reason and without notice to Client. Client agrees to all terms of service and will abide by the future changes of our terms of service even if they are altered in the future. Client understands that Provider must evolve and/or change terms of service on a continual basis due to the nature of services that are provided. 

     

    By signing up and/or using our services, Client authorizes Provider to manage their online listings; including but not limited to: search engines, local listings, social media and others. Provider does not guarantee listing information will be correct nor online, especially with so many 3rd party dynamics involved. Certain packages and plans include different online listing work but not all include these. It is the client's (Provider's) sole responsibility to fulfill obligations on their part to ensure proper and timely listing online. This may include giving Provider codes, usernames, passwords, and other information between 3rd parties, client and Provider. Some 3rd parties may text, email or even mail documentation and codes that need to be given and relayed to Provider in order for us to properly perform some services. Provider agrees to do all of these things to ensure proper service can be given. If Provider refuses to and/or neglects to do such obligations and requests, Provider may not be able to perform some services that Provider paid for and offers no refund in such a case. Because the layout, content and website design & services are built using our & our partner's software, servers & tools; all websites, designs, databases & any other product serviced by Provider are forfeited upon termination of service with our Provider. We do not offer tangible website design work that can be downloaded and used on other servers, hosts or website companies. Client pays for services to be used exclusively with our Provider and us alone. If client chooses to no longer use our services, that client will lose all rights and usage of the website design, software, tools, domain names, and anything else associated with Client's account. 

     

    By signing up for and/or using Provider’s services, Client agrees to a minimum of 12 months of service to be paid for in advance, prior to rendered service either by our monthly, annual or Site For Life plan. Failure to pay account dues prior to the next service term (monthly or annually) may result in account suspension or possibly deletion without warning or backup of any design or services rendered. Provider reserves the right to refuse service to any person or business without warrant or explanation. Provider does not guarantee website uptime in any way and give no promise to continue service with any client. If the account is deleted or service is stopped due to non-payment, neglect, or for any other reason, all website design materials and property may be lost irrevocably. It is solely up to Client to download, backup and save any design, data, graphics, databases and/or services on their own. Provider does not promise to keep nor maintain these for Client. 

     

    Client understands that Provider changes plans and package names and details at will and not in connection with previous plans, packages and services; even if the new name of such plans, packages and/or services are similar or even the same as previous ones. As an example, Provider may offer a “Deluxe” package one month that includes SSL (website security) as part of the software service included in that package; but the following month, Provider may consider the new “Deluxe” package to not include that. Each package, plan or software is only considered good, valid and inclusive of services per the time (exact date) that Client originally signed up for that package, plan or service (or began requesting and/or using our services) and whatever was included at that time. Client also understands that Provider reserves the right to alter or change the previously agreed upon package, plan or service at any time, for any reason and without notice to Client. All services, software and features of a package, plan or service is subject to change without warning or notice and Client understands that and agrees to abide by whatever Provider changes the plan to, even if that means a loss of service(s) and/or features previously agreed upon or included. 

     

    Provider makes no promises that any 3rd party software and/or services from another company that Client has used or intends to use will continue to work or be accessible. Client understands that services such as domain names, email and any other software or service previously used or signed up for (or began requesting and/or using our services) may no longer be accessible or useable upon signing up for and/or using Provider’s services. Client understands that it is solely Client’s responsibility to ensure that these other 3rd party services are backed up and made useful. Client agrees to use Provider’s services at Client’s own risk and might have previous service lost as a result. Client understands that Provider does not support nor help with any other company, software nor service for Client. To put it plainly, it is not Provider’s responsibility to manage your GoDaddy account settings or whatever other previous or desired 3rd party software or service you choose to work with. It is solely up to Client to work with the other company’s support to ensure they work well with Provider’s system and Client will handle 100% of that responsibility and service needs.  

    Additional SEO Services are to be paid on a month to month direct debit basis and for a minimum of 3 months.
 All other services including but not limited to logos, marketing materials, design are to be paid for prior to completion and will then will be delivered to Client digitally either in Client's site “images & content” section or by email. However depending on the complexity, Provider reserves the right to request either 50% deposit or 100% payment on these works prior to commencing the development.
 

     

    Failure of direct debit payments to Provider for any and all services will result in Provider considering Provider at "High Risk". Provider is not required to contact the Provider to rectify this, as it is Client's responsibility to ensure this is taken care of. A notice to rectify Client's payment situation and make the account in right standing again may be made by Provider via phone call, email, support, Facebook etc. However Provider is not required to do so. The client is responsible to make sure their contact information is kept up to date for billing purposes. If the account goes unpaid more than 1 day, Provider may, without any further notice other than these terms of service, place Client's account in a suspension period where it is unavailable for public viewing. Client’s usage, features, access & tools may be suspended as well. If the payment situation is not rectified within this suspension period of which Provider may choose the timing, beginning and final conclusion of, Client's account as well as Client's website, menu or any and all services may be terminated without any further notice. This may result in a complete loss of Client's website and/or menu design, and any materials, information, products and offerings stored and/or utilized in our services. 

     

    Provider believes in treating each other (both clients and providers of service) with dignity, honesty and respect. Provider believes that the Client is not always right. If Client treats any of our staff with disrespect, verbal or written abuse or what is deemed as rude conduct, we will either respond in kindness and be professional, advise Client to present yourself and/or your comments differently, or ask Client to "play nice”, meaning we will ask Client to furthermore communicate in a more positive and affirming way. We also reserve the right to terminate business and services with Client at any time, for any reason and without refund of payment for past, present or future services. We have a strict "No Refund" policy. 

     

    Client understands that they are to use; and Provider will use our current Support and/or Project Management system as the main source for support and billing questions and resolutions. Provider makes no guarantees that a "Smart Website" or any other of its products or services will increase Client's business, gives a higher search engine ranking, increase revenue; nor cure Global Warming, the Common Cold nor create World Peace. 

     

    Any deal, discount or coupon given for certain association membership or information or conversation spoken, typed or written to lead us to believe that Client is a current member in good standing with such an association will need to be verified after signing agreement. If verification documentation and proof is not supplied of such good-standing affiliation as well as confirmed with the association within 1 week (7 calendar days) of contract signing, Provider has the authority to remove the discount and charge the Client the difference immediately for the discount or deal given. Client agrees to be charged and debited for the discount that was given if proof is not supplied with that first week of the agreement signature. No discounts are given to "High Risk" clients, as defined in this documentation. Any previously given discount will be retracted and charged to the Provider and/or Client. 

     

    Our online ordering system/plan/package is an amazing promotion available to restaurant clients only for a low monthly fee. We do not offer this promotion to businesses that are not deemed by Provider to be primarily food sales companies. We reserve the right to not offer this promotion to any Client that we not deem to be a primarily food sales business that we do not feel will excel at online ordering of food products. 

     

    Some services listed and/or included in this plan may have additional fees. For instance, texting and/or email may be offered but the service may require additional fees to be paid to utilize this service for your intended audience. Accepting online payments is offered and included in the plan for restaurants that receive a minimum of 100 orders per month. If the restaurant does not receive a minimum of 100 orders a month and utilizes our online ordering with online payment acceptance, they may be an additional monthly fee charged for this service. 

     

    Provider does charge a commission and or fee(s) for each order to the restaurant above the standard monthly rate. Client does understand that Provider does however charge a small nominal online order fee (up to $2.95 fixed rate and up to 15% of total order) to the restaurant food orderer (Client’s customer) for every order that is sent through our system. Although this fee is charged to the food customer, Client understands that they are ultimately responsible for this fee and agree that they will ensure that Provider is paid this for every order sent through the system. This includes orders that are accepted, rejected and/or missed by the Client for any reason. Client understands and agrees that this is first and foremost, their responsibility and not their food customer’s. Usually food customers will automatically be charged by Provider’s system this fee and Client will not have to worry about it, but in the event that an order was missed or rejected for any reason, Client must pay this fee for every single order (successful or not) through Provider’s system, including orders that may be considered duplicate orders. Client understands and agrees that if they are late or refuse to pay any dues owed to Provider, Provider may withhold any funds from online orders to rectify Client's account status until it is in good standing, including late, NSF and another other charges that Provider has billed to Client. 

     

    If Client is a restaurant or any type of food/beverage service, Client agrees that they are ultimately responsible to pay Provider the online ordering “service fee” amounts from the “Restaurant” and the “Food customer” totals listed above. Client also understands that there will be a credit card processing fee and transaction fee per order in addition to any service fee. Client understands that the current “service fee”, processing and transaction fees (Herein referred to as “fees”) are the sole responsibility of the Client, even if orders are missed, duplicated or have any other issues whatsoever. Client may choose to have their customers pay a portion of fees, but Client is ultimately responsible to pay fees if they are unpaid for any reason. Client understands that these amounts listed are estimates and may increase without notice. Stripe's current pricing can be found on Stripe's pricing and/or terms of service page. Processing fees through accounts connected via Stripe Connect can incur higher services fees, up to 12% plus whatever the current advertised credit card processing rate of Stripe. This can be above and beyond Provider's normal fixed rate service fee. Stripe also has a transaction fee for credit card transactions. Please see Stripe's rates and terms of service for updated fees and rates for their services. Provider may offer additional services as a test/beta service. Such testing/beta services are not guaranteed for the entire contract nor for any time whatsoever as they are currently being tested and may not be offered in the near future. Delivery is one service that we are currently testing for restaurant food online orders. If a restaurant chooses to try our delivery service, it is not guaranteed for any time at all and may be discontinued without notice. Client agrees to pay Provider for all associated delivery and online ordering fees including but not limited to: restaurant delivery fee (usually 15-20% of the total order processed), online order service fee (up to $2.45 for each order), customer delivery and/or zone fees and possibly more. Client also understands that tips will 100% go to Provider to be distributed to our staff for delivery purposes. Client also understands that these fees will be incurred in addition to credit card processing fees. Client also understands that changing to delivery will mean that payments to Client will come from Provider and not from Stripe or any other processor and may take a while longer as we will need to manually pay Client their proceeds. All of these fees and rates can be billed for every order received through Provider's system, including missed and/or canceled / rejected orders.

     

    In the event of a refund request by a delivery customer to the restaurant client and the client creates a support ticket, one of the following actions will take place: 

     

    a.) If the driver is determined to be at fault for an error so much that the order is deemed refundable, the driver will not be paid tip and delivery fee for the refunded order. The remainder of the transaction may or may not be refunded. 

     

    b.) If the restaurant is determined to be at fault, we may refund only the food portion of the transaction, but the driver and/or Company will retain their portion of the transaction (which may include service fee, delivery fee and tip). 

     

    Final determination is to be decided by Provider.

     

    It is Client’s responsibility to purchase and maintain the proper type of electronic device to house Provider’s software, application, etc. and to ensure that they are logged in to the application to receive orders, that the device is plugged in to a power source, properly charged and securely connected to the internet to receive orders during Client’s open business hours. Client also agrees to ensure that the application for accepting orders is always kept up to date based on software updating procedures through their electronic device. Client understands that if they miss orders or potential orders (including duplicated or repeated order attempts), that they will incur and must pay the online order fee for each and every single one. If Client has not made the online ordering application / service available to receive orders for any reason for an extended period of time, Client understands and agrees that they may need to pay an average rate for imputed orders based on their history, averages of whatever Provider feels would be a good estimate for how many orders were missed during the time period of lapse in service and/or connection of the application/device. 

     

    Client also understands that they will have to pay the standard payment processing fee, which will most likely be deducted from the funds prior to deposit into Client’s bank account. We usually utilize Stripe for Client’s online payment processor. Stripe’s fees at the time of the original writing of this are 2.9% of the total order transaction (including food, taxes, online order fee, etc.) plus an additional 30 cents per transaction. These fees may adjust and differ from what is posted in this document and are completely determined by payment processor without updating of these terms of service nor notice to Client. 

     

    Client also agrees to not give nor authorize any other company, organization nor individual to manage their online accounts including: Google listing, Facebook account, Web Wisconsin’s software, products & services and any other ____ that may impact or change Web Wisconsin’s management of Client’s online success. Client will not give nor offer this to anyone other than Web Wisconsin because it could greatly impact our effectiveness to help Client’s business be successful and could also negatively impact Provider’s profits for services rendered. Client understands that this could result in Provider imputing a loss of profits and charging Client additional fees to compensate for the possible loss of income and business. 

     

    Client understands that Provider is making this arrangement to help try to ensure Client’s best success with digital sales, online order and increasing our ordering system production alone. Client understands that this program is not intended for any other success or business including in-person restaurant clients. Client understands that Provider’s sole interest is in online ordering sales through our system because we feel that this is the best win/win situation for us both with this product. Client also understands that Provider makes no guarantee of future success, sales nor profits. Client understands that Provider makes no guarantees that this or any of our products/services will increase Client’s business, gives a higher search engine ranking, increase revenue nor profits. 

     

    Client understands that is is solely the Client’s responsibility to ensure they have the proper login credentials to Provider’s website/dashboard/system and that it is solely the Client’s responsibility to maintain and update all of their online information (both through our software and otherwise) including but not limited to: menu, pricing, business name, address, phone number, business hours, Google listing, delivery zones, additional fees, menu item descriptions, menu item photos, etc. 

     

    Although this contract is non-cancelable, if Client attempts to cancel prior to the fulfillment of payment for 12 months of service (plus any and all design, late fees, and any other marketing and/or other services agreed to or used) by use of stopping payment, refusing access to provide services, refusing to or not complying with Provider to cooperate to utilize services, Client can and will be charged a cancelation fee of the full remainder of the 12 month agreement or current outstanding fees still owed plus $599, whichever is greater. Restaurant clients with online ordering will have their cancelation fees / agreement amount calculated based on Provider’s fees if restaurant location(s) received: a.) 300 orders per month; or b.) all service fees for remaining term of contract for the average orders based on “regular” online ordering history (whichever is greater) when Provider has or had been given full access to Client’s online presence in all forms for marketing purposes. If Provider was never given full access to Client’s online presence accounts (including but not limited to: Facebook business page, Google My Business listing, Instagram, Website or any other online or social media presence held by Client or any of Client’s contracted providers), this is considered detrimental to Provider’s ability to fulfill agreed upon service and Client is deemed obstructive to fulfilling their obligations to our agreed upon terms of service and thus, is attempting to cancel contracted service with Provider. “Regular” online order history shall be determined by Provider and is not open to debate with Client. If collection efforts need to be utilized and/or contracted out to collect on any outstanding debt, Client may have to pay additional fees as well. 

     

    If a Client is offered and/or agrees and/or pays for a “Buyout” from their annual contract by the owner of Provider, Client immediately forfeits any and all rights to past, present or future products and/or services from Provider. By choosing and/or agreeing to a “Buyout”, Client completely gives up and forfeits complete rights to any service agreed to in their annual contract and agrees to pay a sum of money or payments to be released from any future charges that may have been occurred past the point of the complete Buyout payment has been made in full, based on what is agreed upon and approved by the owner/operator of Provider. No other staff or contracted person is allowed to offer and/or agree to any Buyout and/or any other type of financial and/or contractual agreement that would change and/or alter any signed agreement(s) (or Client began requesting and/or using our services) between Client and Provider. Independent Contractors for Company are also not allowed and/or authorized to offer any type of deviation from the agreed upon contract signed (or Client began requesting and/or using our services) by Client. Any deviation from the signed contract(s) (or when Client began requesting and/or using our services) with Client must come directly and only from the owner of Web Wisconsin. 

     

    The agreement that Client signed (or agreed upon by requesting and/or using our services) is for design and management services. If Client is late or does not pay for the agreed upon services, Client agrees that products and/or services may be suspended, however past, present and future contracted payments are still due through the contract terms. The agreement is for Design and/or Management of website design. These products and/or services are considered rendered upon initial Layout design phase, as our team(s) have done creative work for Client as agreed upon. If Client chooses to change their mind or not use Provider’s products and/or services, client must still pay the full amount of contracted and/or invoiced services agreed upon. Provider is not obligated to continue to offer products and/or services past the “Layout Phase” if Client has not consistently paid for services agreed upon per the annual contract and/or agreement. Provider is under no obligation to continue services if Client does not honor payment, terms and/or cooperatively act; and this is wholly determined by Provider’s discretion.

     

    Client may use any graphics and/or video design created and/or distributed from Provider so long as Client does not do any of the following: A.) Adjust, crop, alter or change any of the design from Provider in any way whatsoever; B.) Use any designs from Provider to advertise, utilize and/or display any information for any services that might or may compete with Provider in any way whatsoever; C.) Use any designs from Provider to publicly or privately communicate anything that could be seen or deemed as negatively or in a disparaging way about Provider or any of our services, creative work, etc. At the point of discontinuation of paid and active service with Provider, Client is no longer able to use nor display any of Provider’s creative and/or design work digitally, physically, in public and/or in private in anyway whatsoever. 

     

    Client is able to upgrade and utilize Provider’s restaurant online ordering services (sometimes referred to as “Order Wisconsin" along with any other of our design and/or marketing services in additional to any services already subscribed to. An upgrade fee or fees may be necessary for such upgrades and/or services. Client agrees and understands that Provider does not allow Client to advertise, utilize and/or display any information for any services that might or may compete with Provider in any way whatsoever including but not limited to: website design, website hosting, graphic design, video design, digital marketing, restaurant online ordering, e-commerce services, social media marketing, etc. This includes any and all services that Provider does or may provide and anything that Provider deems are similar in nature to what Provider offers. This would be a complete conflict of interest and is not allowed under any circumstances whatsoever. If Client does advertise, utilize and/or display any information for any services that Provider previously did not offer but Provider now does offer, Client must remove such content, software and/or information immediately upon Provider’s notice of services offered (either publicly via Provider’s blog, website, etc. or privately directly to the client). If Client does not cooperate with this, Provider may require the full 12 month term payment of services upfront (included estimated future order and service fees) and Client’s future services may be suspended or permanently deleted and stopped without refund. Client understands that does so would be a complete breach of our terms of service as it is a conflict of interest. 

     

    Client understands that Provider offers restaurant online ordering services that are utilized through Stripe as the only payment processor with our service. It is against Provider’s terms of service for a restaurant to use any other payment processor for online ordering other than a Stripe account that is deemed by Provider as an approved “Connected Stripe Account” in which the Stripe account is connected to Provider. Clients signing up for or utilizing Provider's restaurant online menu and/or online ordering services (sometimes referred to as “Order Wisconsin” agree to any and all of the above which pertain to their menu and ordering services as well as general legal, billing and policy terms of service stated above. Agreements are for 12 months of service to be paid monthly. After 12 months of service, the contract will continue until canceled by Client or Provider through the support desk. Payments are scheduled for monthly debits via e-check and/or credit card unless Client defaults on a monthly payment, to which the full and entire annual balance is due immediately.  Annual balance for restaurant online ordering will be for monthly and/or annual subscription / service fees plus estimated annual restaurant online ordering services fees which are calculated by: A.) an average ordering of restaurant’s past 3 months including all orders sent through our system (accepted, missed and duplicate orders) or B.) a minimum of 300 orders per month with a $40 average order amount, whichever is greater. Client authorizes Provider to debit their financial institution via e-check or credit card for all services. Client understands that Provider offers restaurant online ordering services that are utilized through Stripe as a payment processor only. It is against Provider’s terms of service for a restaurant to use any other payment processor for online ordering other than a Stripe account that is deemed by Provider as an approved “Connected Stripe Account” in which the Stripe account is connected to Provider. 

     

    If and when participating in the Site for Life program, the following additional terms shall apply: The Site for Life Program is offered to any purchaser (“User”) of the "Smart Website" or Mobile Site Premium services (“Site for Life Services”) for one-time fee. Upon payment of the Site for Life Program fee and for so long as Provider's Site for Life program partner remains in business and does not undergo a change in control, the Site for Life Service will be provided at no additional charge (the “Program Term”). Users are responsible for any charges for added services. Site For Life plans include 4 “normal” support requests (as defined by Provider) per month for only the first 3 months (90 calendar days). After that period of time, support requests may require an additional fee for Site For Life plans, as on-going support is not included in this plan.
 Provider reserves all rights to change or terminate the Site for Service Program at any time and for any reason. We make no representation with respect to Site for Life Service pricing after the Program Term, or that "Smart Website" or Mobile Site will be available for continued use at the end of the Program Term. All Users will be given notice within a commercially reasonable time before the termination of the Site for Life Service.

     

    During the Program Term, all Users will be entitled to receive new release versions of the "Smart Website" services or Mobile Site Premium services, and all updates, revisions and patches to these services. Users are not entitled to receive: (i) new applications and services not included in the "Smart Website" services or Mobile Site Premium services as of the start of the Program Term, as determined by Provider at its sole discretion; (ii) versions that allow the Site for Life Services to run on a different platform, operating system or in a different format; (iii) versions or software which are distributed separately from the "Smart Website" services or Mobile Site Premium services to Clients generally. The Site for Life Services may be immediately terminated, in the sole discretion of Provider, upon any violation of any of these Terms or if We are required to end the Site for Life Program pursuant to any applicable law. Provider also reserves the right to terminate Client's Site For Life services at any time for any reason whatsoever without prior warning and without any reason given. This is rare but must be stated in case any unforeseen circumstances may arise from our partnerships or future business handling. In order to remain eligible in the "Site For Life" program, Provider requires the Provider and/or person to have a minimum of 3 annual domain registrations paid at full retail price through Provider in addition to annual payment and subscription to SSL services at full retail pricing through Provider. Provider requires annual domain registration payments even if Client has already pre-paid for Client's domain registration through us or any other Provider in advance. Client is able to upgrade and utilize Provider’s restaurant online ordering services (usually referred to as “Order Wisconsin" along with any other of our design and/or marketing services in additional to any services already subscribed to. An upgrade fee or fees may be necessary for such upgrades and/or services. 

     

     

    These Terms and Our Privacy Policy apply to the Site for Life Program and Client's use of the Site for Life Services, and by enrolling in the Site for Life Program and using the Site for Live Services, Client agrees to abide by those terms. To the extent there is a contradiction between these Terms and the Site for Life Program Terms, these Terms shall control.

     

     

     

     

    Affiliate Terms & Conditions

     

    These affiliate Terms of Service (these “Terms”) apply to the features and functions provided by Web Wisconsin LLC (under the service of Order Wisconsin) via affiliate and checkout system provided by WebActix Ltd. (“ThriveCart,”), (hereinafter in these Affiliate Terms & Conditions collectively referred to as: “Provider”, “our,” or “we”), via webwi.net, orderwi.com, thrivecart.com and any variation, extension or future created link or website (hereinafter in these Affiliate Terms & Conditions collectively referred to as: “Site”) (hereinafter in these Affiliate Terms & Conditions collectively referred to as: “Services”). By registering for any of our affiliate programs, you agree to be bound by these Terms. If you do not agree to these Terms, you are not allowed to register for the Services. The “Effective Date” of these Terms is the date you first register your account as an affiliate.

    If you are using the Site or accessing the Services in your capacity as an employee, consultant or agent of a company or other entity, you represent that you are an employee, consultant or agent of that company or entity, and that you have the authority to bind that company or entity to these Terms. For the purpose of these Terms, you (and, if applicable, the company or entity that you represent) will be referred to as “Customer” or “you”.

    Provider reserves the right to change or modify these Terms, or any of our other policies or guidelines, at any time without notice to you. We may attempt to provide a notice in a variety of ways, including, without limitation, emailing you, posting a notice on the Site, or posting the revised Terms on the Site and revising the date at the bottom of these Terms. Any changes or modifications will be effective even if we have not or are unable to provide notice that these Terms have been modified. You acknowledge that your continued use of the Site or any of the Services following such notice constitutes your acceptance of the modified Terms.

    Provider reserves the right – at any time, and without notice or liability to you – to modify the Site or the Services, or any part of them, temporarily or permanently. We may modify the Services for a variety of reasons, including, without limitation, for the purpose of providing new features, implementing new protocols, maintaining compatibility with emerging standards, or complying with regulatory requirements.

    You agree that you will not false-advertise nor promote or communicate any company and/or service that may (in any way, shape or form) compete with Provider and any of our services. 

    These Terms form a binding agreement between you and Provider. Violation of any of the Terms below will result in the termination of your account(s). Please read carefully before joining any of our partner/affiliate programs.

    Affiliate program terms & conditions

     

    You agree that you are not permitted to perform any of the following actions or methods if approved for the affiliate program. By performing any of the following methods or actions, you will be terminated from the program and agree that any commissions will be forfeited without recourse and in some cases we may seek legal action to reclaim any damages deemed relevant to the situation:

    You are NOT permitted to conduct email promotions in a 3rd-party system - all email contacts MUST be your OWN opt-in email list. You cannot buy solo ads, use safe lists, use spam techniques or anything similar.

    You must NOT run “negative” PPC, iframe, advertising or SEO campaigns such as “Product name / author name scam” or any other method to attract controversial click-through rates that an ordinary person would deem to portray a negative view of the product. This creates a bad image for our company and the individuals featured in the products and you will be terminated from the program instantly.

    You should avoid using the raw affiliate link if you can. All affiliates are encouraged to utilize redirect links in emails and website campaigns and not the direct affiliate link you will receive. This increases conversions for both of us (but ultimately the choice is up to you).

    You cannot earn commission on your own purchase. Any ‘self’ purchase commission may be nullified or held back.

    Any JV Prizes are awarded based on qualified leads and are subject to fraud reviews. Qualified leads are unique customers who fill out the opt-in form themselves with valid information. We will expressly deny or modify prizes based on lead quality. Activities of Fraud will lead to further actions and immediately removal from any prize competitions or eligibility.

    You are not permitted to use any domain names containing the words Josh Bartlett or the use of domains containing the words Provider or any variation on this which infringes on our brand unless specially agreed with us in advance.

    You are not permitted to provide rebate offers of any kind.

    “Cookie stuffing” or any other similar method of cookie manipulation will result in an immediate ban from our affiliate program and could result in us pursuing legal action to reclaim falsely claimed affiliate commissions and or damages.

    Things you can do (subject to change without notice - please check back here regularly):

    PPC campaigners may bid on any keywords including the product names and author names as long as you agree that these trademarks and product names are the property of Provider and you are only using them under agreement. This agreement maybe revoked at any time. Make sure all campaigns abide by point number 2.

    Review sites, cloaked domains and iframes are permitted as long as they do not contain offensive or negative domain URLs.

    Note to UK affiliates: some affiliate commission is VAT inclusive and you may be required to provide a tax invoice and further information prior to receiving payments in some cases.

    Affiliate payments to qualifying affiliates (see above) will most likely be made through Provider via PayPal. You must have an active PayPal account to receive commissions and always abide by their rules.

    We run a legitimate business, which means that we always correctly illustrate and represent our product(s) and their features and benefits to the customer. Please make sure you do the same. Anyone found using misleading claims, inaccurate information or false testimonials (or anything that does not comply with FTC guidelines) will have their affiliate account revoked immediately.

    We cannot take responsibility for you inputting your affiliate link or ID incorrectly, nor for any loss of sales resulting from this or from incorrectly typed affiliate URLs. Please make sure you double check your affiliate link and information is correct.

     

     

     

     

     

    Web Wisconsin Digital Marketing Privacy Policy 

     

    Introduction

    This Privacy Policy outlines Web Wisconsin Digital Marketing ("we", "our" or "the Company") practices with respect to information collected from users who access our website at www.WebWisconsin.com or www.WebWi.net ("Site"), or otherwise share personal information with us (collectively: "Users"). 

    Grounds for data collection 

    Processing of your personal information (meaning, any information which may potentially allow your identification with reasonable means; hereinafter "Personal Information") is necessary for the performance of our contractual obligations towards you and providing you with our services, to protect our legitimate interests and for compliance with legal and financial regulatory obligations to which we are subject.

     

    When you use the Site, you consent to the collection, storage, use, disclosure and other uses of your Personal Information as described in this Privacy Policy.

     

    We encourage our Users to carefully read the Privacy Policy and use it to make informed decisions. 

    What information we collect?

    We collect two types of data and information from Users. 

     

    The first type of information is un-identified and non-identifiable information pertaining to a User(s), which may be made available or gathered via your use of the Site (“Non-personal Information”). We are not aware of the identity of a User from which the Non-personal Information was collected. Non-personal Information which is being collected may include your aggregated usage information and technical information transmitted by your device, including certain software and hardware information (e.g. the type of browser and operating system your device uses, language preference, access time, etc.) in order to enhance the functionality of our Site. We may also collect information on your activity on the Site (e.g. pages viewed, online browsing, clicks, actions, etc.).

     

    The second type of information Personal Information which is individually identifiable information, namely information that identifies an individual or may with reasonable effort identify an individual. Such information includes:

    Device Information: We collect Personal Information from your device. Such information includes geolocation data, IP address, unique identifiers (e.g. MAC address and UUID) and other information which relates to your activity through the Site.

    Funding and payment information such as: credit cards, checking accounts, etc. 

    Registration information: When you register to our Site you will be asked to provide us certain details such as: full name; e-mail or physical address, business owner, decision maker, and other information. 

    How do we receive information about you?

    We receive your Personal Information from various sources:

    When you voluntarily provide us your personal details in order to register on our Site;

    When you use or access our Site in connection with your use of our services;

    From third party providers, services and public registers (for example, traffic analytics vendors).

    What information we collect?

    We do not rent, sell, or share Users’ information with third parties except as described in this Privacy Policy.

     

    We may use the information for the following:

    Marketing such as: Web Wisconsin products, services and/or one of our clients, affiliations, partners, etc. 

    Communicating with you – sending you notices regarding our services, providing you with technical information and responding to any customer service issue you may have;

    To communicate with you and to keep you informed of our latest updates and services;

    To serve you advertisements when you use our Site (see more under "Advertisements"); 

    To market our websites and products (see more under "Marketing"); 

    Conducting statistical and analytical purposes, intended to improve the Site.

    In addition to the different uses listed above, we may transfer or disclose Personal Information to our subsidiaries, affiliated companies and subcontractors.

     

    In addition to the purposes listed in this Privacy Policy, we may share Personal Information with our trusted third party providers, who may be located in different jurisdictions across the world, for any of the following purposes: 

    Hosting and operating our Site;

    Third parties such as: our clients, affiliations, partners, etc.

    Providing you with our services, including providing a personalized display of our Site;

    Storing and processing such information on our behalf; 

    Serving you with advertisements and assist us in evaluating the success of our advertising campaigns and help us retarget any of our users;

    Providing you with marketing offers and promotional materials related to our Site and services; 

    Performing research, technical diagnostics or analytics;

    We may also disclose information if we have good faith to believe that disclosure of such information is helpful or reasonably necessary to: (i) comply with any applicable law, regulation, legal process or governmental request; (ii) enforce our policies (including our Agreement), including investigations of potential violations thereof; (iii) investigate, detect, prevent, or take action regarding illegal activities or other wrongdoing, suspected fraud or security issues; (iv) to establish or exercise our rights to defend against legal claims; (v) prevent harm to the rights, property or safety of us, our users, yourself or any third party; or (vi) for the purpose of collaborating with law enforcement agencies and/or in case we find it necessary in order to enforce intellectual property or other legal rights.

    User Rights

    You may request to: 

    Receive confirmation as to whether or not personal information concerning you is being processed, and access your stored personal information, together with supplementary information. 

    Receive a copy of personal information you directly volunteer to us in a structured, commonly used and machine-readable format. 

    Request rectification of your personal information that is in our control.

    Request erasure of your personal information. 

    Object to the processing of personal information by us. 

    Request to restrict processing of your personal information by us.

    Lodge a complaint with a supervisory authority.

     

    However, please note that these rights are not absolute, and may be subject to our own legitimate interests and regulatory requirements. 

     

    If you wish to exercise any of the aforementioned rights, or receive more information, please contact our Data Protection Officer (“DPO”) using the details provided below:

    Privacy @ Web Wisconsin .com (remove spaces)

    Retention

    We will retain your personal information for as long as necessary to provide our services, and as necessary to comply with our legal obligations, resolve disputes, and enforce our policies. Retention periods will be determined taking into account the type of information that is collected and the purpose for which it is collected, bearing in mind the requirements applicable to the situation and the need to destroy outdated, unused information at the earliest reasonable time. Under applicable regulations, we will keep records containing client personal data, account opening documents, communications and anything else as required by applicable laws and regulations. 

     

    We may rectify, replenish or remove incomplete or inaccurate information, at any time and at our own discretion.

    Cookies

    We and our trusted partners use cookies and other technologies in our related services, including when you visit our Site or access our services. 

     

    A "cookie" is a small piece of information that a website assign to your device while you are viewing a website. Cookies are very helpful and can be used for various different purposes. These purposes include allowing you to navigate between pages efficiently, enable automatic activation of certain features, remembering your preferences and making the interaction between you and our Services quicker and easier. Cookies are also used to help ensure that the advertisements you see are relevant to you and your interests and to compile statistical data on your use of our Services. 

     

    The Site uses the following types of cookies:

     

    a. 'session cookies' which are stored only temporarily during a browsing session in order to allow normal use of the system and are deleted from your device when the browser is closed; 

     

    b. 'persistent cookies' which are read only by the Site, saved on your computer for a fixed period and are not deleted when the browser is closed. Such cookies are used where we need to know who you are for repeat visits, for example to allow us to store your preferences for the next sign-in; 

     

    c. 'third party cookies' which are set by other online services who run content on the page you are viewing, for example by third party analytics companies who monitor and analyze our web access.

     

    Cookies do not contain any information that personally identifies you, but Personal Information that we store about you may be linked, by us, to the information stored in and obtained from cookies. You may remove the cookies by following the instructions of your device preferences; however, if you choose to disable cookies, some features of our Site may not operate properly and your online experience may be limited.

     

    We also use a tool called “Google Analytics” to collect information about your use of the Site. Google Analytics collects information such as how often users access the Site, what pages they visit when they do so, etc. We use the information we get from Google Analytics only to improve our Site and services. Google Analytics collects the IP address assigned to you on the date you visit sites, rather than your name or other identifying information. We do not combine the information collected through the use of Google Analytics with personally identifiable information. Google’s ability to use and share information collected by Google Analytics about your visits to this Site is restricted by the Google Analytics Terms of Use and the Google Privacy Policy.

    Third party collection of information

    Our policy only addresses the use and disclosure of information we collect from you. To the extent you disclose your information to other parties or sites throughout the internet, different rules may apply to their use or disclosure of the information you disclose to them. Accordingly, we encourage you to read the terms and conditions and privacy policy of each third party that you choose to disclose information to. 

     

    This Privacy Policy does not apply to the practices of companies that we do not own or control, or to individuals whom we do not employ or manage, including any of the third parties which we may disclose information as set forth in this Privacy Policy. 

    How do we safeguard your information?

    We take great care in implementing and maintaining the security of the Site and your information. Although we take reasonable steps to safeguard information, we cannot be responsible for the acts of those who gain unauthorized access or abuse our Site, and we make no warranty, express, implied or otherwise, that we will prevent such access.

    Transfer of data outside the EEA 

    Please note that some data recipients may be located outside the EEA. In such cases we will transfer your data only to such countries as approved by the European Commission as providing adequate level of data protection, or enter into legal agreements ensuring an adequate level of data protection.

    Advertisements

     We may use a third-party advertising technology to serve advertisements when you access the Site. This technology uses your information with regards to your use of the Services to serve advertisements to you (e.g., by placing third-party cookies on your web browser). 

     

    You may opt-out of many third-party ad networks, including those operated by members of the Network Advertising Initiative ("NAI") and the Digital Advertising Alliance ("DAA"). For more information about this practice by NAI and DAA members, and your choices regarding having this information used by these companies, including how to opt-out of third-party ad networks operated by NAI and DAA members, please visit their respective websites: http://optout.networkadvertising.org/#!/ and http://optout.aboutads.info/#!/.

    Marketing

    We may use your Personal Information, such as your name, email address, telephone number, etc. ourselves or by using our third party subcontractors, clients, affiliations, partners, etc. for the purpose of providing you with promotional materials, products or concerning services, which we believe may interest you.  

     

    Out of respect to your right to privacy we provide you within such marketing materials with means to decline receiving further marketing offers from us. If you unsubscribe we will remove your email address or telephone number from our marketing distribution lists. 

     

    Please note that even if you have unsubscribed from receiving marketing emails from us, we may send you other types of important e-mail communications without offering you the opportunity to opt out of receiving them. These may include customer service announcements or administrative notices.

    Corporate transaction

    We may share information in the event of a corporate transaction (e.g. sale of a substantial part of our business, merger, consolidation or asset sale). In the event of the above, the transferee or acquiring company will assume the rights and obligations as described in this Privacy Policy.

    Minors

    We understand the importance of protecting children’s privacy, especially in an online environment. The Site is not designed for or directed at children. Under no circumstances shall we allow use of our services by minors without prior consent or authorization by a parent or legal guardian. We do not knowingly collect Personal Information from minors. If a parent or guardian becomes aware that his or her child has provided us with Personal Information without their consent, he or she should contact us at: Privacy @ Web Wisconsin .com (remove spaces)

    Updates or amendments to this Privacy Policy

    We reserve the right to periodically amend or revise the Privacy Policy; material changes will be effective immediately upon the display of the revised Privacy policy. The last revision will be reflected in the "Last modified" section. Your continued use of the Platform, following the notification of such amendments on our website, constitutes your acknowledgment and consent of such amendments to the Privacy Policy and your agreement to be bound by the terms of such amendments.

    How to contact us

    If you have any general questions about the Site or the information we collect about you and how we use it, you can contact us a:  support @ Web Wisconsin .com (remove spaces)

     

    Overall Statement Reminder

     

    To be completely honest, we hate that we have to post any terms of service or "fine print" at all. However, in the age that we are in, we unfortunately feel it is necessary. We rarely ever have to point to or enforce anything in this document and honestly prefer not to either. This document is not intended to limit or take advantage of any of our treasured clients. We simply have this document for anyone who might try to take advantage of us as a company in such a sue-happy culture. We are an old fashioned local company with old fashioned values. 

     

    We care about the local business owner and believe giving your word and a handshake should still be enough to build trust. Unfortunately after so many years of business, we realize that not everyone upholds their integrity in business anymore and so we are forced to cover almost everything to the extreme in this document. To sum it all up, be fair to us and we will be fair to you. 

     

    We want to offer you amazing services that will hopefully help you get ranked higher on search engines and/or make your visitors enjoy their experience when they visit your site to the extent that they are more apt to do business with your company. The hope is that this will greatly increase your profits and you will appreciate your partnership and agreement with Web Wisconsin LLC. 



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