Payment Terms Services or memberships start once payment is received. Payment Methods: All major credit cards are accepted, and US check mailed to 227 20th Stree Suite 101, Newport Beach, CA 92663 or wired funds (call for wire instructions). Recurring Monthly Customers: AircraftMarketPlace will bill your credit card on your anniversary date for the upcoming month. Your anniversary date is the date we received your first payment, which can be found on the original Order form or payment receipt. Changes to your credit card information must be received 5 days before your anniversary date to avoid a disruption in service. In the event that your monthly subscription charge returns a status of declined we will notify you to rectify the situation. We will attempt to apply your monthly fee for 3 business days in a row. After the 3rd unsuccessful attempt, your membership will be suspended until your credit card information is corrected. Invoiced Customers: Members have the option of choosing invoicing to pre-pay for monthly services. You will receive an invoice for the upcoming subscription month approximately 15 days prior to your anniversary date. Your invoice is sent early in the cycle to provide plenty of time to remit payment. Invoices are due and payable upon receipt. Invoices must be paid in full prior to the start of the next subscription month in order to avoid a disruption in service. Returned checks will incur a $49.00 fee, due immediately before another service is provided. Check payments are accepted in U.S. currency only. Invoices that are outstanding for over 30 days will incur a monthly finance charge of 10% of the total amount due. Finance charges will be calculated every 30 days on your anniversary date. Outstanding invoices over 90 days will be sent to a collection agency. Customers with defaulted invoices will be required to pre-pay, with a credit card, for all future services. Purchase Orders: are accepted with prior approval provided that they contain no verbiage that conflicts with our Payment Terms and Conditions. Customers will be responsible for all legal fees, debt collection fees and other costs of debt recovery. For legal purposes, the venue for any dispute shall be Harris County, TX. Disruptions in service as a result of non-payment issues are not recoverable. Discounts Membership customers receive a 20% discount on online advertising and in-house design services. Traditional marketing services: custom design work, printing, postage, handling and delivery are not discounted. No other discounts are offered. Cancellations Membership and Service cancellation notices are required via email 10 days prior to the cancellation date. Cancellation emails should be sent to info@acmp.com. All services and subscription cancellations are effective at the end of your billing cycle, based upon your anniversary date. Mid-cycle cancellations are not pro-rated. Call to confirm receipt of your cancellation, get acknowledgement in writing with signature. Refunds No refunds are available once customer information is published on-line. No pro-rated refunds.
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