For the purposes of this agreement the term "subscription" should be taken to refer to the schedule of payments made by you, the “user”. The term “account” refers to the personal information that are stored and the application of our submission and promotional efforts on your behalf.

1. Your Account

1.1 Creation – Account creation and activation is subject to the receipt of appropriate payment.

1.2 Payment – Initial billing is submitted upon the completion of the signup process, at which point recurring billing is initiated. All future billings will be submitted on the original signup date in all future months. Prices are subject to change; however, you will be notified with 30 days notice, via your supplied contact email address, of any such changes before they go into effect, and you will be given the opportunity to cancel your subscription should you so wish.

1.3 Duration – Your account will remain active from the point of account creation to the point at which your account is cancelled in accordance with any of the points detailed in Section 2 (Account Termination).

2. Account Termination

Your account will be terminated under any of the following conditions:

2.1 Subscription Cancellation – Subscription cancellations can be requested by speaking directly with one of our representatives via phone. Our representatives can be reached Monday through Friday, 8:30am - 5:30pm EST at 800.576.0545. Please allow two full business days from the point at which your cancellation request is submitted for the request to be processed, at which point all future billings to your account are terminated. Specifically, you will need to request cancellation of your account two (2) days before your next date of submission and billing in order to avoid being charged for an additional month of service.


2.2 Subscription Failure – If a due subscription payment fails to be made, your account may be closed. Potential reasons for subscription payments failing include the card number changing, the card expiring, your billing address having changed, or having insufficient funds available. You can update your billing information at any time by calling us at 800.576.0545, emailing us at info@raider-saver.com with your updated information. In the case that we are unable to authorize a charge, our payment system will continue to attempt charging your card each day. You may receive a warning email that your account will be suspended if authorization cannot be achieved which encloses directions on the methods to rectify the situation and provide us with updated billing information, if necessary. After this point, your account may be terminated within a specified period of time.

3. Acceptable Use of Service

3.1 - It is the responsibility of our users to create, maintain and police the content of their print ads, including obeying all local, regional and national laws. Klemens and Associates Publications, LLC., cannot be held liable or accountable for content on user's print ads.

3.3 - Klemens and Associates Publications, LLC.  reserves the right to refuse service to anyone.

4. Refunds Policy

4.1 - Partial refunds will not be issued regardless of the point in the payment cycle at which cancellation occurs. Requests for immediate removal of print ads will not be honored given labor costs as well as material costs have already been endured.

4.2 - Refunds will be issued for charges incurred after cancellation provided a written statement of cancellation.