How to Pay
Annual subscriptions for institutional investors are easily arranged by contacting Don Boyle at Don@WellingonWallSt.com. You can reach him by phone at 631.315.5076. Or reach out directly to Kate, Kate@wellingonwallst.com, 631.315.5076.
Virtually any entity you would like us to invoice to pay for your annual subscription -- works for us. Just tell us where to send the invoice and to whom. We will send you a duplicate copy of the invoice for your audit trail.
If you prefer to pay by check or credit card, we will send you a hard dollar invoice. Again, just give us the usual information necessary to create an invoice and we will take care of the rest.
TERMS OF SERVICE
All rights reserved and vigorously enforced. Copyright infringement may result in forfeiture of subscription and substantial monetary penalties.
For clients' use only. No password sharing or other types of re-distribution permitted. Limited reuse rights may be granted to clients -- but only by prior written agreement.
Fees are non-refundable. Subscriptions are for periods stated in invoice. Clients are automatically invoiced for successive renewal periods. Invoices are due and payable 30 days after issuance. Clients whose subscription payments are not received within 45 days of the due date default on their subscriptions and all related benefits and considerations. Payment of this invoice constitutes acceptance of WOWS' terms of service.