Terms & Conditions
Welcome to Capital Saving Zone. By engaging with our services, you agree to comply with the following Terms & Conditions. These terms are in place to ensure clarity, transparency, and mutual understanding between Capital Saving Zone and our valued clients.
1. Minimum Transaction Requirement:
For all initial transactions, we require a minimum payment of $300.00. This threshold allows us to maintain service efficiency and streamline financial operations. Subsequent transactions are subject to varying amounts depending on the nature of the service.
2. Payment Timeline:
To ensure uninterrupted service delivery, all payments must be completed within 24 to 48 hours following confirmation of your payment details. Prompt payments enable us to expedite our processes and provide timely results.
3. Non-Payment & Collections:
In the event that payments are not made in a timely manner to Capital Saving Zone, Inc., as stipulated in these Terms & Conditions, we reserve the right to take necessary actions regarding any discounts that may have been applied to your account. Specifically, we may revoke the 10% discount from the total 50% discount originally offered. This measure is in place to ensure the integrity and sustainability of our services and to maintain fairness to all clients.
Timely payment is crucial for the continuation of our services and the overall health of our business relationship. If your account becomes delinquent, we further reserve the right to demand full payment of any outstanding balance. We believe that clear communication is vital; therefore, we encourage clients to reach out to us promptly if they anticipate difficulties in meeting their payment obligations.
Failure to rectify overdue accounts may necessitate additional actions for debt recovery, which may include engaging collection agencies or initiating legal proceedings. Such actions can incur additional costs and may adversely affect your credit standing.
We appreciate your cooperation and understanding in adhering to these payment terms, as they are designed to foster a productive and positive relationship between our company and our clients. Our goal is to work together to resolve any payment issues amicably and efficiently.
4. Accepted Payment Methods:
For your convenience and security, we accept the following payment methods:
- Cashier Checks
- Cash Deposits
- Pay Orders
Please note that personal checks, wire transfers, and credit card payments are not accepted. These restrictions help us maintain high standards of financial security and mitigate risks associated with certain payment types.
5. Payment Verification & Processing:
Once your payment has been verified by your company, you are required to complete the payment within the next 24 to 48 hours. Verification ensures the accuracy of the transaction, and the timeline is designed to accommodate your financial planning while ensuring prompt service from our end.
6. Invoicing:
Upon confirmation of your transaction, an invoice will be sent directly to your registered email address. This invoice will detail the amount payable and any relevant service details. Payment must be made within 24 to 48 hours of receiving the invoice. If you encounter any discrepancies or have questions about the invoice, it is crucial to address them immediately to avoid delays.
7. Late Payment Notifications & Consequences:
We understand that delays can occur. Should your payment become overdue, we may notify you through email and/or SMS. These notifications serve as reminders to prevent any service disruptions.
In the case of persistent non-payment, Capital Saving Zone reserves the right to:
- Discount Adjustments: We may revoke 10% of any previously applied 50% discount if payment is not received within the stipulated timeframe.
- Full Payment Demand: Should your account become delinquent, we reserve the right to demand full payment of any outstanding amounts.
8. Non-Payment & Collections:
If payments are not made in accordance with these Terms & Conditions, the following measures may be taken:
- We may report your non-payment to credit reporting agencies, which could adversely affect your credit profile.
- Your account may be referred to a collections agency or legal representatives for recovery. In such instances, you will be liable for any additional costs incurred, including reasonable attorney fees and collection charges.
9. Governing Law:
These Terms & Conditions are governed by and construed in accordance with the laws of the State of California. All actions arising under these terms will be subject to California law and its legal framework, ensuring fairness and transparency in all transactions.
10. Amendments to Terms & Conditions:
Capital Saving Zone reserves the right to amend or modify these Terms & Conditions at any time without prior notice. Any updates will be communicated via our website and will be effective immediately upon posting.
11. Contact Us:
For any queries or clarifications regarding these Terms & Conditions, please do not hesitate to reach out to us. Our team is available to assist with any concerns to ensure a seamless experience.
Email: support@capitalsavingzone.com
Phone: 1-916-982-7929