Accounting Link Technologies, does not sell products or services that are purchased on our website. If you are interested in our services, we will meet with you to discuss your needs and requirements and furnish you with a proposal or estimate for services that would begin after your approval is given.
As a convenience to our existing customers, we offer credit card and ACH payment options as a means to pay invoices according to previously agreed upon rates and terms.
- Unless previously agreed to in a written proposal or estimate, we will not ask you to pay for services in advance of performance.
- We are always available to discuss any questions about our invoices that you may have.
- In the event that you have inadvertently or otherwise paid more than you have intended to, please contact our office within 30 days of the payment to notify us of the overpayment, and the means by which you wish to handle the overpayment, such as to apply the overpayment to future invoices or to refund amounts overpaid, etc. and we will contact you promptly to resolve the concern and issue a refund if requested by the means with which you paid us.
- Our contact information will appear on our invoices to make it easy to reach us with any question or concern you may have.