Fraudulent Transactions




FRAUDULENT TRANSACTIONS / CREDIT CARD CHARGE BACKS - 
If a charge back is lodged against our account, the receiving
business/customer agrees to pay all legal costs incurred in the
debit recovery process for the initial funds, for goods that have
been delivered, this includes Collection Agency Fees and or Court
Costs. We also reserve the right to charge for our time to administer
the collection process, per invoice at a rate of $25.00 per invoice per week until resolved.
Repayments are to be made by Bank Deposit only. We do not tolerate scammers

CHARGES - UNPAID INVOICES:
  • $25.00 per week
  • Postage Costs Fees for invoicing
  • Admin Charges - as charged by Ezy Bookkeeping Service, $75.00 Month
  • All Collection Agency Fees, Including Lawyer Charges and Fees
  • All Court Costs
  • Court Attendance Costs, Air Fairs, Taxis, Meals, Accommodation, etc


Please be aware, these costs are substantial, and may exceed ( one thousand dollars ) at the least if not resolved.