ALL SALES ARE CONSIDERED FINAL AND NON-REFUNDABLE.
THERE ARE NO CASH REFUNDS – WE ISSUE STORE CREDIT ONLY.
When you purchase an Aged Corporation from us, you are purchasing a Corporate Entity that has been incorporated in the past, that is clean of liabilities, and that is current with all Annual Report Fillings with the Secretary of State in its State of Incorporation. This is what we guarantee to you when you make your purchase and, for this reason, Aged Corporation Sales are considered Final and Non-Refundable. The only situations when you would be eligible for a replacement or store credit would be if:
1. Aged Corporation has existing Liabilities not disclosed to you:
In this case, you agree to provide us with proof of such liabilities and allow us up to 14 Calendar Days to resolve any issues and clear such liabilities. If after 14 Calendar Days the liabilities are not cleared, you may request to exchange the Aged Corporation for another one that meets your Criteria or you may request store credit in the value of your Purchase Price.
2. Aged Corporation’s Incorporation Date is different and significantly younger than the Incorporation Date disclosed to you:
In this case, you may request to exchange the Aged Corporation for another one that meets your Criteria or you may request store credit in the value of your Purchase Price.
If you are not satisfied with an Optional Feature you purchased, you may request that the problem be corrected by providing us with written notice of the problem no later than 7 Calendar Days from the purchase date, and you shall allow us a maximum of 14 Calendar Days to correct the problem and provide you with a corrected deliverable. If after 14 Calendar Days the problem is not corrected, you may request store credit in the value of the Optional Feature.
By using your Credit Card or Bank Account, via Paypal or otherwise, you hereby agree that you will not, under any circumstance, initiate any Dispute/Chargeback with your Card Issuer or Bank until you have sequentially completed the three step process below:
First: Attempt first to settle the dispute by online mediation administered by the American Arbitration Association under its Commercial Mediation Procedures. This can be done here: https://apps.adr.org/webfile/
Second: Submit a claim to be settled by binding arbitration administered by the American Arbitration Association in accordance with its Commercial Arbitration Rules and judgment on the award rendered by a single arbitrator may be entered in any court having jurisdiction thereof. This can be done here: https://www.adr.org/webfile/faces/home
Third: File a claim against our Surety Bond.
If you initiate a Dispute/Chargeback and/or Surety Bond Claim without sequentially completing the three step process above, you hereby agree and understand that such action will cause severe damage to our Merchant Processing Relationship and/or Surety Bonding Relationship and that 200% of the Full Amount of the Disputed Transaction(s) will become immediately due and payable to us as Liquidated Damages. If you then fail to pay the Liquidated Damages owed within 14 Calendar Days, your Account will be turned over to Collections and immediately reported to all 3 Credit Bureaus as a Collection Account.
If you finance part of the purchase price, there is a $20 NSF Fee per failed Bank Account Debit. Failed Debits will be automatically added to your Balance together with NSF Fees, which will result in an automatic re-calculation of your Debit Amounts. Should your Account go past-due for more than 30 Days, then the full amount due will be sent to Collections on all 3 Credit Bureaus.
Work on your File will start once you submit your Setup Interview.
The 24-Hour Time Frame for delivering your Corporate Articles will start to be counted when your COMPLETE Setup Interview is received, and only Business Days (Not Weekends nor Holidays) are counted.
The 5-Day Time Frame for delivering your Credit-Ready Features will start to be counted when your COMPLETE Setup Interview is received, and only Business Days (Not Weekends nor Holidays) are counted.
24-HOUR TURN-AROUND OPTION:
If you pay for this Optional Feature, then the Credit-Ready Features will be delivered within 24 Hours after your COMPLETE Setup Interview is received, and only Business Days (Not Weekends nor Holidays) are counted.
The 45-Day Time Frame for achieving an 80 Paydex Score will start to be counted when the Aged Corporation Setup Process is 100% Complete, which means we received your COMPLETE Setup Interview, delivered the Corporate Articles to you, delivered all Credit-Ready Features to you, and the “Setup Complete” E-Mail has been received by you. Additionally, the Price paid for the Corporate Cash Credit Program does NOT include the cost of purchasing small-value items from the Reporting Vendors.