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| TERMS
AND CONDITIONS |
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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 |
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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 |
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Our
goal is and always will be to save you time and money. |
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