Invoice for Order 198
Appreciation: 12.5% p.a
Invoice Amount : $100.00
Purchased invoice may be filed with the relevant secretary of state
Delaware UCC forms are available here
RETURNS AND REFUND POLICY
Account Receivable is an Invoice. The purchased Invoice is the product. The proof of purchase is your receipt for payment.
Within the return period from receipt of purchased product; the purchased product may be returned to vendor for a full refund of your purchase price, excluding shipping cost. Returns shipping cost to be paid by vendor.
At any time after return period expires; purchased invoice may be returned to supplier for a refund. The refund amount shall be equal to the invoice amount plus appreciation at the appreciation rate calculated and compounded daily and added to the daily balance (amount of the invoice that remains unpaid by Account Debtor from day to day) to the date the request was made.
All requests for return or refund shall be made via RMA request in your customer account. When the purchased invoice is received, a credit will be made to your customer account.
All requests for return or refund shall be processed and completed within 60 days, from date the request was made.