BY PLACING AN ORDER YOU ARE AGREEING TO OUR PAYMENT POLICY, AND YOU ARE ELECTRONICALLY ENTERING INTO A LEGALLY BINDING CONTRACT TO SUBMIT PAYMENT, REGARDLESS OF PAYMENT METHOD, FOR YOUR ORDER.
CUSTOMERS WHO BREACH OUR PAYMENT POLICY WILL BE RESTRICTED FROM FUTURE PURCHASES FROM ELV BIOSCIENCE AND OUR MANY AFFILIATE SITES UNTIL PAYMENT IS COMPLETED.
CHARGE-BACKS ARE NOT TOLERATED AND WILL RESULT IN A RESTRICTION ON ANY FUTURE PURCHASES.
IF THERE ARE ANY PROBLEMS WITH YOUR ORDER, PLEASE CONTACT US AND WE WILL WORK WITH YOU TO FIND A SOLUTION.
All unpaid orders will restrict future orders until resolved. Customers will need to contact us to restore purchasing ability.
ALL UNPAID ORDERS, FRAUDULENT E-CHECK’S, STOP-PAYMENTS, AND CHARGE-BACKS WILL BE SENT TO A LICENSED COLLECTIONS AGENCY. ADDITIONAL FEES WILL BE IMPOSED WHEN THE COLLECTIONS AGENCY LEGALLY COLLECTS THE DEBT (payment) OWED TO ELV BIOSCIENCE AND ITS LEGAL BUSINESS ENTITY. ANY COLLECTIONS AGENCY COLLECTING A DEBT ON BEHALF OF ELV BIOSCIENCE AND ITS LEGAL BUSINESS ENTITY MAY ALSO REPORT TO THE CREDIT BUREAUS.
In the event that ELV Bioscience and its legal business entity must retain a collections agency or law firm to collect past due balances owed to ELV Bioscience and its legal business entity, you agree to pay any and all collection agency fees (50% if a given unpaid order is under $500, and 33% if a given order is over $500), court costs, attorney fees or incidental costs associated with collecting.
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 e-Check payment). This does not exclude the bad check or unpaid order from being sent to collections. Once collections is successful in collecting payment, an order will ship. There are no exceptions.
In order for ELV Bioscience and its legal business entity or their designated external collections agency to service your account, and where not prohibited by applicable law, you agree that ELV Bioscience (and it’s legal business entity) and the designated external collection agency are authorized to (i) contact you by telephone at the telephone number(s) you are providing, including wireless telephone numbers, which could result in charges to you, (ii) contact you by sending text messages (message and data rates may apply) or emails, using any email address you 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.