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Type of Account: |
Billing Code Required on Invoice? This is your internal billing reference, file or client matter number. |
It is understood and agreed that because business transactions are conducted electronically that the credit card need not be present with Legal Document Server INC. in order for charges to be valid and that the validity of such charges will not be challenged for that reason. It is understood that the person, firm or company (herein referred to as the "customer") is to whom credit is granted. The customer may have a third party pay an invoice directly to Legal Document Server INC.. However, it is understood and agreed that Legal Document Server INC. has no relationship with such third parties and has no obligation to collect from them. Payment obligation rests solely with the customer to whom credit is granted and Legal Document Server INC. will hold that customer liable for payment of any invoices. Legal Document Server INC. reserves the right to restrict the credit of any customer for any reason. It is also agreed that this contract is negotiated in Los Angeles, California. It is understood that by signing this agreement you agree to our terms of use . For complete terms go to https://www.legaldocumentserver.com or call Customer Support at (800) 687-5003.
You are authorizing Legal Document Server, INC. to debit your bank account for the total amount of fees charged by Legal Document Server INC. (including any statutory court or witness fees). A $0.50 payment processing fee will also be on all invoices. The default payment type will be used when a secondary payment method fails.
You are authorizing Legal Document Server, INC. to immediately charge your credit card for the total amount of fees charged by Legal Document Server INC. (including any statutory court or witness fees). A 3.00% payment processing fee will also be assessed on all fees. The default payment type will be used when a secondary payment method fails.
By applying for Open Credit, it is understood that if credit is granted, payment is due 15 days from the date of service.
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