Terms and Conditions
Please review this consulting services agreement from VMAC Business Development Solutions in Tucson, Arizona, prior to entering a business relationship with us. It is important that you adhere to the terms and conditions stated. Contact us to learn more about our consulting services.
General Terms
Our production schedule is usually 10-15 business days after we receive all of the documentation needed. We use U.S. Priority Mail as our standard shipping option. However, we can expedite your services or use next day express mail for quicker results at an additional fee. Our goal is to process all orders as quickly as possible, and to accomplish this we request a timely response to all of our information or documentation requests. If we receive no response to our document requests within 45 days of the order date, your application will be considered inactive and sent to archives. It may then be reactivated for an additional $50 fee at a later date. If a payment plan option has been selected, a 2% standard surcharge is applied, and you authorize us to debit your account for the remaining balance upon completion of your service order, or in 30 days, whichever comes first. Subsequent payments on the payment plan are automatically programmed into the system and any modifications to the billing cycle or changes to the original order may incur a $25 processing fee.
Billing
The credit card billing will appear as PayPal VMAC Payment for any purchase made on our website. Please contact us at 469-867-8010 with any questions or concerns. If you decide to employ any VMAC service, an initial service deposit will need to be paid prior to commencement of services. Accounts in excess of 30 days in delinquency will incur a $25 per month late fee. After 60 days your account may be sent to a collection agency. You agree to pay all handling, collection, or legal costs. Insufficient funds or credit card cancellation may result in an additional processing fee of $25, plus delay service order processing and ongoing support. Unresolved payment will be reported to credit reporting bureaus. When placing your order for our services please note that you will be given access to templates and tools on our website to assist in processing your order. Therefore, all service orders are non-refundable and have a non-cancellation policy.
Please review this consulting services agreement from VMAC Business Development Solutions in Tucson, Arizona, prior to entering a business relationship with us. It is important that you adhere to the terms and conditions stated. Contact us to learn more about our consulting services.
General Terms
Our production schedule is usually 10-15 business days after we receive all of the documentation needed. We use U.S. Priority Mail as our standard shipping option. However, we can expedite your services or use next day express mail for quicker results at an additional fee. Our goal is to process all orders as quickly as possible, and to accomplish this we request a timely response to all of our information or documentation requests. If we receive no response to our document requests within 45 days of the order date, your application will be considered inactive and sent to archives. It may then be reactivated for an additional $50 fee at a later date. If a payment plan option has been selected, a 2% standard surcharge is applied, and you authorize us to debit your account for the remaining balance upon completion of your service order, or in 30 days, whichever comes first. Subsequent payments on the payment plan are automatically programmed into the system and any modifications to the billing cycle or changes to the original order may incur a $25 processing fee.
Billing
The credit card billing will appear as PayPal VMAC Payment for any purchase made on our website. Please contact us at 469-867-8010 with any questions or concerns. If you decide to employ any VMAC service, an initial service deposit will need to be paid prior to commencement of services. Accounts in excess of 30 days in delinquency will incur a $25 per month late fee. After 60 days your account may be sent to a collection agency. You agree to pay all handling, collection, or legal costs. Insufficient funds or credit card cancellation may result in an additional processing fee of $25, plus delay service order processing and ongoing support. Unresolved payment will be reported to credit reporting bureaus. When placing your order for our services please note that you will be given access to templates and tools on our website to assist in processing your order. Therefore, all service orders are non-refundable and have a non-cancellation policy.
Contact us at (469) 867-8010 if you have any questions about this agreement.