Payment Terms and Refund Conditions

 TERMS

Payment is due as indicated on the invoice and is due upon receipt of invoice

All services are on a prepaid basis and must be paid via credit card, check or ACH debit to a bank account. The first month’s service fee and a one-time setup fee are required to be paid at the beginning of the service engagement. The monthly service fees are based on client’s choice of package. Any additional service must be paid in advance.

 

Failure of client to provide requested information will prevent performance of service by Accounting2Easy Corp. Accounting2Easy Corp assumes no liability to client for their failure to submit requested information or any other failure.

On the first of each month following set up, client’s monthly recurring prepayment will be charged via method originally set up by client, credit card, and check or ACH debit to a bank account. The recurring monthly billing will continue until the service is terminated by client or Accounting2Easy Corp.

 

Client may cancel their service arrangement at any time. Most services DO NOT QUALIFY FOR A REFUND. However all future recurring billing will be immediately stopped at time of termination.

Accounting services will start on the month you indicate on your service purchase interview. These accounting services will continue as long as your prepayment status is maintained. Failure to make prepayment will result in a disruption of service.

 

The Accounting services will be performed after the clients submit the required information for accounting or taxes purposes. Accounting2Easy Corp. is not responsible for any failure from the client to submit the required information or data.

REFUND POLICY

All our services are paid 100% in advance. No refund will be granted after we started our services. Accounting2Easy Corp will issue no refunds for failure of client to provide requested data or on work that we have already performed, as documents preparation or any third party fees. When we initiate any services or documents preparation, no refunds will be given. In the event of cancellation of project by the Client for reasons other than non-performance by Accounting2Easy Corp., ownership of all rights and the original documents shall be retained by Accounting2Easy Corp. A cancellation fee for work completed, based upon the contracted price and expenses already incurred shall be paid by the Client.

 

NON-REFUNDABLE SERVICES:

The following payments are not refundable.

  • Payments made for Accounting Incorporation Services
  • Payments made for Accounting Corporation Services (open, closing, change)
  • Payments made for Application Fees (Federal, State or Local)
  • Tax Preparation
  • Bookkeeping Services (performed)
  • Financials Preparation

HOW REFUNDS ARE PROCESSED

Unless your contract states otherwise, payments made to Accounting2Easy Corp by credit card will be refunded to the card that the payment was made with. Cash or Check payments will be refunded by Check only.

CANCELLATION
In view of the nature of the service, any order – once confirmed by the Company – is not cancellable. Cancellation of the Order by the Client will only be accepted on condition that any costs, charges and expenses already incurred, including any charges that will be levied by a sub-contractor on account of their expenses, work or cancellation conditions will be reimbursed to the Company forthwith.

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