Accent Services Payment "Terms of Agreement"

for Credit Cards, Bank Cards and PayPal.

   3% of the total added to any total for service work for materials for sale or for donations made (i.e. Total Charge =$100.00 + Sales Tax of 6.75% = $106.75 + (3% = $3.20 = Grand Total Charge of $109.95) and charged to your Credit Card, Bank Card or PayPal account.

   You agree to waive your PayPal and / or Credit Card and / or Bank Card and / or Mechandise and / or Products and / or Services and / or Donations and /or Charge Reversal Rights and Guarantees. You agree to let Accent Services Written and / or Printed Invoice / Receipt Terms of Agreement Override any Credit Card / Bank Card / PayPal / etc. - Account Agreements.

   In the event that you authorize / cause any claim of warranty / guarantee and / or charge reversals or any other credit card / bank card / PayPal / etc. - terms to be enforced towards Accent Services for any reason; You shall pay Accent Services in cash or by Cashier's Check within 7 days of the time you cause / caused directly or indirectly any such above action to be taken against Accent Services. You agree to pay Accent Services the following 100% of the original charge, + 40% of the original charge, + $50.00 monthly processing charge, + 2% compounding interest monthly on the full and / or unpaid balances (i.e. The original balance is $100.00 + $40.00 = 40% + $50.00 = monthly service charge for the first monthly billing + 2% compounding interest for the first month billing = $2.00 equals A Grand Total of $192.00), + any legal and / or collections fees and / or any costs or charges incurred by Accent Services pertaining your (the customer/'s) outstanding balances.

*By signing the form below, you are agreeing to the Accent Services Payment Agreement.