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Terms and Conditions for sending UCC Studios Email and/or using the Contact Us Form

We at UCC Studios are fighting back against people and companies that send us advertisements via our submission forms and/or Email. It is acceptable to contact UCC Studios for any reason other then to send us advertisement(s) for product(s) or service(s) you are offering for a fee or free. We are taking a hard stance against advertisement(s) and no longer wish to receive such advertisement(s). Repeated submissions (More then 2 messages) via our Contact Us Form and/or Email will be considered as advertisements and subject to the same treatment as such. It makes no difference if the act of sending us Email and/or using our Contact Us Form is considered to be SPAM, Advertisement or Bulk Advertisement. SPAM, Advertisements and Bulk Advertisements will all be treated the same and subject to the terms stated within this document.

Billing:
For each advertisement sent to UCC Studios, we will contact the owner of the service(s) and/or good(s) being advertised and present them with our bill of $2500.00 (US Funds) for having to process the advertisement. For each advertisement received a new account will be set up for billing. Since the owner(s) of the service(s) and/or good(s) being advertised are directly responsible through sending the advertisements and/or indirectly responsible through hiring a 3rd party to send the advertisement(s) on their behalf, the owner(s) of the service(s) and/or good(s) being advertised will be responsible for our fees.

What will be included with the Bill that will be sent:
The IP Address of the computer that sent the advertisement, Date and Time the advertisement was sent and/or received, the contents of the advertisement, a copy this document (Terms and Conditions for sending UCC Studios Email and/or using the Contact Us Form), and payment instructions.

Collection Process:
Failure to pay our fee of $2500.00 (US Funds) in full by the date demanded on the bill will result in additional attempts to collect the debt. For every collection attempt made, a charge of $100.00 (US Funds) will be added to the bill and noted on the next statement. Failure to pay the debt in full within 90 days will result in the debt being turned over to a collection agency and/or a law suit to collect the debt will be filed in the Benton County Courthouse and/or in the Town of Vinton Iowa Courthouse. Once the law suit has been decided in our favor, we will aggressively pursue the monies owed through any means necessary. This includes placing lien(s) against property, placing garnishment(s) on wages and/or tax returns, and fighting any bankruptcy petitions filed against this debt.

Limits of Liability:
UCC Studios, the parent company and/or share holders can not be held liable for any action taken to collect the fees charged. This is a public notice that is put in place to allow you the option to make a decision to agree to be bound by these Terms and Conditions before submitting your advertisement(s) for service(s) and/or good(s) through Email and/or using the Contact Us Form.

Sending all forms of communication through manual or automated process binds you to this agreement. If you do not agree to be bound by this agreement, do not send your advertisement(s) for service(s) and/or good(s) through Email and/or the Contact Us Form.

We retain the right to modify this document at any time without notice. It is your responsibility to read and fully understand the Terms and Conditions set forth before contacting us through Email and/or using the Contact Us Form.

Revision Date/Time: June 4, 2008 at 09:10 PM (Central Time).