BY PLACING AN ORDER YOU ARE AGREEING TO OUR PAYMENT POLICY.
CUSTOMERS WHO BREACH OUR PAYMENT POLICY WILL BE RESTRICTED FROM FUTURE PURCHASES FROM ELV BIOSCIENCE AND OUR MANY AFFILIATE SITES UNTIL PAYMENT IS COMPLETED.
IF THERE ARE ANY PROBLEMS WITH YOUR ORDER, PLEASE CONTACT US AND WE WILL WORK WITH YOU TO FIND A SOLUTION.
OBLIGATION TO PAY & COLLECTIONS POLICY.
CHARGE-BACKS ARE NOT TOLERATED AND WILL RESULT IN A RESTRICTION ON ANY FUTURE PURCHASES.
PLACING AN ORDER IS A LEGALLY BINDING COMMITMENT TO SUBMIT PAYMENT, REGARDLESS OF PAYMENT METHOD.
All unpaid orders will restrict future orders until resolved. Customers will need to contact us to restore purchasing ability.
ALL UNPAID ORDERS, FRAUDULENT eCHECK’S, STOP-PAYMENTS, AND CHARGE-BACKS WILL BE AUTOMATICALLY SENT TO A LICENSED COLLECTIONS AGENCY. ADDITIONAL FEES WILL BE IMPOSED WHEN THE COLLECTIONS AGENCY LEGALLY COLLECTS FROM ANY DEFAULTING CUSTOMER’S BANK. THEY WILL ALSO REPORT TO ALL THREE CREDIT BUREAUS.
Orders are shipped after payment is confirmed to be received. Our website may auto-generate an order cancellation e-mail when a payment fails (such as an eCheck payment). This does not exclude the bad check from being automatically sent to collections. Once collections is successful in recovering the funds, orders will ship. There are no exceptions.
In order for ELV Bioscience or their designated external collection agency to service my account, and where not prohibited by applicable law, I agree that ELV Bioscience and the designated external collection agency are authorized to (i) contact me by telephone at the telephone number(s) I am providing, including wireless telephone numbers, which could result in charges to me, (ii) contact me by sending text messages (message and data rates may apply) or emails, using any email address I provide and (iii) methods of contact may include using pre-recorded/artificial voice message and/or use of an automatic dialing device, as applicable.
FOR DETAILS ABOUT PAYMENT METHODS AND INSTRUCTIONS, CLICK HERE.