Refund Policy And Payment

Refund Policy And Payment

All sales are final. there are no refunds or credits unless there was an error made by FAXPLUS and/or your job was not sent out correctly. This is worked out with you at the time of the discrepancy.
Terms of payment are within FAXPLUS  sole discretion, and unless otherwise agreed to by FAXPLUS, payment must be received prior to FAXPLUS acceptance of an order. Payment for the Item(s) will be made by credit card, wire transfer, or some other prearranged payment method unless credit terms have been agreed to by FAXPLUS. Invoices are due and payable within the time period noted by FAXPLUS, measured from the date of the invoice. FAXPLUS may invoice parts of an order separately. Orders are not binding upon FAXPLUS until accepted by FAXPLUS. Any quotations given by FAXPLUS will be valid for the period stated on the quotation. Customer agrees to pay interest on all past-due sums at the highest rate allowed by law.

If you are unsatisfied with our service in any way, please contact us directly @ 1-855-898-2121 or by email at sales@faxplus.ca