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Payment Terms and Conditions
US $ Funds.
Discount: Save 3% to 5% on Your sales Contract
if paying by Bank Wire, Company / Cashiers Check, or Money Orders.
We can give that hard earned money to American Express, Master Card, PayPal,
Visa, or You. Who would you rather receive the discount?
We are a true small business, HubZone Certified, that has been in business
since 1989 and we know how hard the money is to keep. Do you have more
money than the Banks? We don't. We would rather keep the money
but we would rather give it to you than them.
Check and Money Orders: Send with your order.
Bank Wire: We will send you the required bank information with your
sales contract.
American Express, Master Card, PayPal, and VISA: 03-17-2008: We are in
a transition of Merchant Accounts and have a new bank so your credit card will need to be run through
PayPal using the email id:
sales@rathboneenergy.com
,
No Discover.
VERY IMPORTANT PDF FILES AND WEB PAGES:
Credit_Card_Authorization Contract.pdf
(Required to complete any order using American Express, Master Card, / VISA,
or PayPal. NO EXCEPTIONS)
Disclaimers.pdf (Required to complete any
order. NO EXCEPTIONS)
Turn-around (So you will realize that we have a genuine commitment
but Life happens)
W9
03-17-2008: We had a problem with less than stand up clients in 1 the
early 90's recession. We have recently had a much larger problem with
less than stand up clients in the current Depression. The above
paperwork is because of a few of your colleagues and I cannot request of one
and not all.
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CREDIT CARD CHARGE BACKS:
CREDIT CARD CHARGE BACKS ARE IN EFFECT A NON SUFFICIENT FUNDS CHECK:
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AMEX, MASTER
CARD, and VISA WILL CHARGE YOU EXPENSIVE FEES FOR FRIVOLOUS CREDIT CARD
CHARGE BACKS.
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We make every effort to make all clients aware that even though we
immediately start the work on your custom manufactured battery packs
there is always the potential for unforeseen delays. Very, very
occasionally a client will threaten a chargeback if he / she is not
placed in front of others or we cannot perform magic and blow away
unforeseen events. Actually, most of these very few are simply denying
delivery and attempting to get free merchandise.
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Charge
backs were an issue in the 1994 recession and are now again in 2008
becoming an issue that must be controlled. Charge backs effect our
business in a very, very negative manner and can disable us from doing
business.
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Client understands that any credit card chargeback fees against Rathbone
Energy, Inc. regarding said client purchase orders / sales orders will
incur a minimum $100.00 fee per occurrence. In addition, client
responsible for credit card chargeback will be charged by Rathbone
Energy, Inc., for any and all expenses including but not limited to bank
fees, NSF fees, vendor return check fees, or any other fees incurred by
Rathbone Energy, Inc., as a result of a client credit card chargeback.
NO EXCEPTIONS.
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What Could
Other Fees include:
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Suppose
your chargeback caused one of our credit card payments to bounce and
our credit card issuer raised our interest fees.
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Suppose
your chargeback caused one of our vendor checks to bounce and we
then had to start prepaying $5,000.00 to $10,000.00 per order for
our inventory.
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Someone
else has to wait longer on their battery pack because you
interrupted the financial flow of inventory
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If this is unacceptable client may send personal or company check before
their product is placed in line for the custom manufacture rebuilding or
recelling procedure. If we continue to be stolen from, receive no
support from the merchant providers, and are forced to continue using
legal council, we will stop accepting credit card payments all together.
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Delivery Signature
IS required.
You may fax us
the
order form
(865-484-1785), or include it in your shipment (without the expiration date
and pin number - we will then call you for those).
for Zip Code Referencing.
You
can quickly sign up now.
Old Dominion
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