New Clients (UNDER 2 YEARS) - REQUIREMENTS

• New Clients: Deposit is Required by Credit/Debit Card, Check by Phone or Check by Mail!
• New Individual Clients: All Filing Fees & Service Fees must be prepaid. Due Immediately.
• New Corporate Clients: All Filing Fees & Service Fees must be prepaid. Due Immediately.
• New Clients agree to: any order submitted by any means requires a deposit.
• New Clients agree to: credit card authorization form must be sent with order.
• New Clients agree to: credit card information must be current.
• New Clients agree to: pay a deposit before any return of documents.
• New Clients agree to: pay for any additonal services ordered by phone.
• New Clients agree to: pay for any additonal services ordered by email.
• New Clients agree to: pay for any additonal services ordered by fax.
• New Clients agree to: pay the balance due to the credit card on file.
• New Clients agree to: cancel an order prior to starting internally, partial fee may apply.
• New Clients agree to: no refunds once service has started internally.
• New Clients agree to: all phone quotes are considered as an estimate.
• New Clients agree to pay: a small shipping & handling fee to the total to return documents.
• New Clients agree to pay: $15.00 Check by Phone Processing Fee, each item.
• New Clients agree to pay: 5% to all credit or debit card transactions.
• New Clients agree to pay: $.25 per page received by email or fax.
• New Clients agree to pay: $50.00 Credit Card Dispute Fee, Chargeback initiated by Client.
• New Clients agree to pay: 3.0% interest per month plus late fees, when late.
• New Clients agree to pay: $40.00 Late Fee per month, when late.
• New Clients agree to pay: $25.00 NSF, Stop Payment, etc... first item.
• New Clients agree to: Venue in the City of San Diego.
• New Clients agree to: discounts will be removed, if any, when payment is late.
• New Clients agree to: failure to pay will result in reporting to personal/business credit.

Additional Information for New CLients

• If no payment is received you will be held liable for all legal costs & expenses.
• If payment is rejected (credit/debit card) your order will not be processed.
• Late fees are added each month in addition to interest.
• Interest is added each month in addition to late fees.
• Any cancellation after service has been started internally requires partial to full payment.
• Prices are subject to change without prior oral or written notice.
• Additional fees may apply for parking fees, meters, tolls, difficulty and areas.
• Our liability limit is $100 per order.
• Revised 01/02/2010

ESTABLISHED CLIENTS (OVER 2 YEARS) - REQUIREMENTS

• Established Individual Clients: Due Upon Receipt.
• Established Corporate Clients: Due Net 15 Days, After 16 Days - Past Due and Late.
• Established clients agree to: All Filing Fees & Service Fees must be prepaid. Due Immediately.
• Established clients agree to: any order submitted by any means requires a deposit.
• Established clients agree to: credit card authorization form must be sent with order.
• Established clients agree to: credit card information must be current.
• Established clients agree to: pay a deposit before any return of documents.
• Established clients agree to: pay for any additonal services ordered by phone.
• Established clients agree to: pay for any additonal services ordered by email.
• Established clients agree to: pay for any additonal services ordered by fax.
• Established clients agree to: pay the balance due to the credit card on file.
• Established clients agree to: cancel an order prior to starting internally, partial fee may apply.
• Established clients agree to: no refunds once service has started internally.
• Established clients agree to: all phone quotes are considered as an estimate.
• Established clients agree to pay: a small shipping & handling fee to the total to return documents.
• Established clients agree to pay: $15.00 Check by Phone Processing Fee, each item.
• Established clients agree to pay: 5% to all credit or debit card transactions.
• Established clients agree to pay: $.25 per page received by email or fax.
• Established clients agree to pay: $50.00 Credit Card Dispute Fee, Chargeback initiated by Client.
• Established clients agree to pay: 3.0% interest per month plus late fees, when late.
• Established clients agree to pay: $40.00 Late Fee per month, when late.
• Established clients agree to pay: $25.00 NSF, Stop Payment, etc... first item.
• Established clients agree to: Venue in the City of San Diego.
• Established clients agree to: discounts will be removed, if any, when payment is late.
• Established clients agree to: failure to pay will result in reporting to personal/business credit.

Additional Information for New CLients

• If no payment is received you will be held liable for all legal costs & expenses.
• If payment is rejected (credit/debit card) your order will not be processed.
• Late fees are added each month in addition to interest.
• Interest is added each month in addition to late fees.
• Any cancellation after service has been started internally requires partial to full payment.
• Prices are subject to change without prior oral or written notice.
• Additional fees may apply for parking fees, meters, tolls, difficulty and areas.
• Our liability limit is $100 per order.
• Revised 01/02/2010