If your check is returned for insufficient or uncollected/uncollectible
funds, your order will not be processed and you will be billed a service fee of
$25.00 USD (or highest rate allowed by law at that time).
If your check is returned for insufficient or uncollected
funds after your order has been shipped, you will be billed for the full amount of your
order plus the $25.00 service fee.
After payment of the current invoice, you will be required to make
payment for all future purchases by Certified Check, Cashiers Check or
Postal Money Order only.
Personal or business checks will not be accepted.
If you fail to make payment of this billing,
ArtsNFlies.com reserves the right to turn over this matter to a collection agency and all future orders will be declined.
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