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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
(i.e. Total Charge =$100.00 + Sales Tax of 7.00% = $107.00 + (3% = $3.21 = Grand Total
Charge of $110.21) 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 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 (as a Late Fee), + $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% compound 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 filling in your Name and / or Accent Services Receipt Number in the Box Form below, you
are agreeing to the Accent Services Payment Agreement.
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