1. Licensing and Subscription Usage
Discounts are determined and put into the service or subscription contract. Culligan Technology LLC can change discounts for any customer not on a contract at any time without notice.
- Culligan Technology LLC will adjust billing monthly based on endpoint reports.
- Reports are drafted on the 3rd week of every month.
- Billing will be updated 6 days before the end of each month based on these reports.
- All subscription billing is done in arrears for services provided.
2. Subscription Renewal and Termination
- Unless either party provides ninety (90) days’ written notice of intent to terminate the subscription, the agreement will automatically renew on a monthly or yearly basis at the then-current pricing.
- Termination requests must be submitted in writing to sales@culligantech.com.
3. Payment Terms
Culligan Technology LLC accepts the following payment methods:
- Credit Card
- Check
- ACH Direct Deposit
The payment method selected at the start of the subscription will be used for all subsequent payments unless a written request to change the payment method is submitted to sales@culligantech.com at least seven (7) business days before the next billing cycle.
Important Notes:
- The customer is responsible for ensuring successful payment by each due date.
- Any charges or fees resulting from a failed payment are the responsibility of the customer.
4. Agreement Acceptance
By signing the proposal contract, service contract, or subscription contract, you agree to the terms and conditions outlined in this document, as well as those in the Culligan Technology LLC End User License Agreement (EULA) and any other related agreements governing the licensing of Culligan Technology LLC software.
For any inquiries regarding these terms, please contact sales@culligantech.com.
Culligan Technology LLC 