PAYMENT

POLICIES


 

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By Ordering, Company or Individual agrees to all Payment, Refund & Shipping Policies !!

PAYMENT OPTIONS:

        All payments shall be made in United States dollars.

    CASH    MONEY ORDER    BUSINESS CHECK     CERTIFIED PERSONAL CHECK    PAY-PAL

    If invoice is paid by ONLINE Check - Your Appointment will be delayed / Rescheduled to        

        the following week AT OUR DISCRETION, due to 72 Hour Bank Hold for clearance.

 

    NOTICE: ANY CHECK RETURNED BY OUR BANK AS NSF OR DEEMED NON-NEGOTIABLE,

       CLIENT AGREES TO PAY  A $30.00 FEE OR CURRENT LAW BY STATE STATUTE + ALL COLLECTION COSTS  

 

    OPEN ACCOUNT - NET-7 Normal Terms - NET 15 - Credit References Required - NET 30 By Special Arrangements

       Accounts not paid within terms will be charged a late fee of $ 20.00 per month + Interest

     

    IN ACCEPTING AN OPEN OR BILLING ACCOUNT CLIENT AGREES TO THE FOLLOWING:

      - TO PAY ALL COURT COSTS AND ATTORNEY'S FEES IN THE EVENT OF LEGAL ACTION

      - TO PAY ALL FEES ASSOCIATED WITH MEDIATION

      - TO PAY ALL TRANSPORTATION AND LODGING COSTS

      - ALL LEGAL ACTION WILL BE IN THE JURISDICTION OF ORLEANS PARISH, STATE OF LOUISIANA

     

   

    ALL REFUNDS ARE PROCESSED VIA PAYPAL WITHIN 72 HOURS. NO EXCEPTIONS !!

 

     

    MONEY ORDERS & CHECKS MAY BE SENT TO:

      CAJUN AED SALES, LLC.

     341 CITRUS RD.

     RIVER RIDGE, LA. 70123


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Last modified: 11/25/13