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 badcustomer.com