The Fine Print
PAYMENT FOR SERVICES:
Payment is due when services are rendered. No exceptions.
PAST DUE BALANCES/DEFAULT ACCOUNT STATUS:
Solutions Tax & Bookkeeping reserves the right to demand payment in full at any time on any unpaid balance and shall pursue any and all legal avenues, including but not limited to Third Party Collections Services, Small Claims Court, Judgments, Writs of Execution to Satisfy Judgments, and/or filing Criminal Theft of Service Charges, in order to collect on a past due or defaulted account balance.
If a balance is unpaid after 30 days it will be subject to a Finance Charge of 1.50% per month, or 18.00% per year in compliance with Texas Finance Code regarding Judgment Interest Rates in Contracts:
§ 304.002. JUDGMENT INTEREST RATE: INTEREST RATE OR TIME PRICE DIFFERENTIAL IN CONTRACT. A money judgment of a court of this state on a contract that provides for interest or time price differential earns post judgment interest at a rate equal to the lesser of:
- the rate specified in the contract, which may be a variable rate; or
- 18 percent a year.
Client shall be responsible for any Finance Charges, Late Payment Penalties or Fees, Collections Fees or Costs, and any Court Fees, Costs, or any other charges miscellaneous or sundry on any unpaid balances over Ninety (90) Days past due.
NON-REFUNDABLE DEPOSITS:
Deposits for work and projects are Non-Refundable and will be applied to any hours spent on the work or project even if the project or work is not completed due to termination of the project by either the Client or Solutions Tax & Bookkeeping.
RETURNED CHECKS:
Returned Checks will be subject to a Returned Check Fee of $35.00.
RESERVED RIGHTS:
Solutions Tax & Bookkeeping reserves the right to refuse service to any individual or entity.
CLIENT AGREEMENT:
By engaging Solutions Tax & Bookkeeping, LLC for services you agree to these terms and conditions.