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If we receive a returned check from our bank for a payment you made, you will be invoiced for the original amount of the check plus a $25 bank fee per check. The payment of the invoiced amount will be due within 10 days of invoice date. We will NOT re-submit the original declined check. All amounts remaining outstanding will incur interest and/or late fees as set forth on the invoice.  Amount that remain outstanding for more than 60 days will be sent to a third party for collection.
 
As we offer services to you, and not products, we are unfortunately unable to offer refunds on any services performed.  By using this website, I agree to the terms set forth herein.