| | | | Visa, Master Card and Discover Card are accepted and preferred. Personal checks are accepted, however, not on 24-hr service gaurantee. Billed orders for Purchase assignments are offered only to established customers. Every client is sent statements every two weeks detailing outstanding balances.
Clients pay the full amount reflected therein upon receipt. Payment can not exceed 30 calendar days from the delivery date (signature date) in the report regardless if the transaction closes or is still pending. We reserve the right to place a demand into escrow for payment for the full amount at anytime. In the event check payment defaults or if circumstances change during the course of the assignment, any collections or handling costs will be rolled into the fee if applicable.