AccuStaTranscription

Policies

REFUND POLICY

AccuStat does not offer refunds on payments for completed services.

BILLING POLICY

AccuStat clients are billed/invoiced monthly (at the beginning of the month) for the prior month’s completed services. All invoices will be sent to the client via e-mail.

PAYMENT POLICY

All payments are due within 30 days of invoice. Payments sent past 30 days of invoicing will be charged a 15% late fee. Payments sent past 45 days of invoicing will be charged an additional 15% late fee. Additional 15% late fees are added every 15 days thereafter until payment is received in full.

AccuStat has the right to withhold access to completed services if any invoice payment is over 45 days late from the date of invoice.

Mailing Address for Check Payments:

AccuStat Transcription

PO Box 3336

Huntersville, NC 28070

Accepted Methods of Payment: Check, Direct Deposit