Terms and Conditions

Disclaimer

Any disputes between you and your customer are to be handled by your company. We only process what we have documentation on file to process and will only turn over documentation if the request is made in writing or if required by law. If an error is made on our part, we only refund the error and accept no other damages.

We all try to be perfect in our business but sometimes errors are made. This is part of being human. We do not tolerate fraud, deception or misleading statements. If at any time it is believed that a merchant is not obeying the law or misleading consumers, we will terminate our agreement. This may seem harsh but we do not approve of anything that is not completely honest.

If you agree with our philosophy and mission, please contact us for an evaluation of the degree of service you will need from our information form.

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E-Checks Online
Automated Billing Service
P O Box 130021
The Woodlands, Tx. 77393-0021
Phone: 281-419-8853
Fax: 775-206-0708
Fax: 253-595-4351
E-Mail:

Depending on the volume of transactions, a fully refundable deposit may be required prior to us handling your transactions.

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