Refund Policy: Client has 5 calendar days to cancel service from date of payment. There are no refunds after the 5 calendar days of payment.
Services are considered rendered as per contract agreement after mailing of documentation.
Company will work on file until referred to an attorney or full completion of the original invoice items (Fees may be added to new items that appear), client may incur mailing fees, processing fees, new paperwork fees, or court fees(if attorney charges, most cases are taken at no charge). We are not a law firm. We may refer these cases after building a history of disputes, certified mail receipts, photos of mail, to an attorney of company’s choice for violations and deletions by legal action.