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Terms and Conditions

UN Cloud IT is a River Technologies, Inc. Division and all payments are made to River Technologies, Inc.

Payment by Wire Transfer or ACH is available for Pre-Purchased Blocks only. Payments can be sent to the below:

Routing number: 021000021 Checking account: 552027505 SWIFT Code: CHASUS33 for payments from international banks.
Bank Name: JP Morgan Chase Bank
Bank Address: 999 Middle Country Road, Selden, NY 11784

Pre-Purchased blocks of time are Non Refundable and valid until used with no expiration date.

A block of time is not a “fixed price” guarantee of any project completion.

For Monthly Service Plans, UN Cloud IT will send a link, invoice or web page URL to subscribe via credit card for the chosen plan.  Add on plans may create a separate subscription, depending on the original plan selected.

If a scope of work is submitted by the customer, UN Cloud IT, will submit our “Best effort” estimate of hours required to complete said tasks, followed by our activity report detailing how the time was spent.

*Pre-Approved Specialty rates for custom coding, API’s, HTML, CSS, Java Scripting, Database programming, graphic art, web Content writing, marketing, SEO/SEM may apply depending on the scope of work defined. Or may require a separate Monthly Service Plan Add On.

**Does not include software license/subscription costs. These are priced and billed separately. With web based subscriptions “Cloud based” software, the subscriptions are usually managed by the customer directly with the software provider using their own credit card. UN Cloud IT will provide pricing and needs analysis for the customer to help keep software costs to a minimum. The Terms and Conditions, billing and invoicing of the software provider are directly between the customer and the software provider.