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.