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  • The client understands that the Company does not tolerate chargebacks of any kind and that no chargebacks of any kind are acceptable.

  • The client understands that Company deems chargebacks as consumer fraud and will proceed to collect by any means necessary.

  • The client is responsible for attorney's fees, fees for collection agencies, or third party intervention if the client charges back or does not pay monies owed.

  • If the Client charges back without following proper procedure, the client will owe $500 plus chargeback fees plus the amount owed.

  • The company will report any outstanding balances to the three main credit bureaus.

  • The company will have the incident reported to anti-fraud databases, which will prevent any further purchases on the Internet.

  • The company has a chargeback legal department and WILL file suit immediately if necessary.

  • Customers that file chargebacks will be reported to

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