|EASY SNACKS POLICIES SECTION 2| FAST SNACKS THE TERMS OF THIS SERVICE WILL GO AS SPECIFIED IN THE SUBSCRIPTIONS AND SERVICES PAGE THE SERVICE BILLS FOR FAST SNACKS ARE TO BE PAID BY THE 25TH DAY OF EACH MONTH OR A $5 LATE FEE WILL BE CHARGED |EASY SNACKS POLICIES SECTION 3| ALL POLICIES THAT ARE PART OF EASY SNACKS AS A WHOLE Fast Snacks Statewide Terms Payment Terms And Other Terms/Conditions Are Same Except Speed And Delivery, The Service However Is Not. Delivery Speed And Information Free 1 Day Shipping On All Orders Price $15 A Month Terms Customer Must Be Located In Illinois If Customer Does Not Receive Order Within 2 Days Of Ordering Then A Courtesy Credit May Be Applied On Representatives Discretion Most Occasions The Order Is Processed The Same Day As Order Is Placed But There Can Be Delays In Peak Times. For Non Illinois Customers Easy Snacks Is Not Liable For Delays In Shipping As We Do Not Handle That Usps Does (Note Please Allow Up To One Day For Processing) Our Shipping Is Usps 1 Day Priority Which Insures Your Order In Case Of Damages. SERVICE BILLS ALL SERVICE BILLS ARE DO BY THE 25TH OF EACH MONTH, IF A CANCELLATION FEE IT IS DUE THE SAME DAY OR IT IS TRANSFERRED TO OUR COLLECTIONS DEPARTMENT AND A BILL IS SENT OUT, IF A BILL IS EVER LATE MEANING CANCELLATIONS OR SERVICE FEES THAT ARE NOT PAID BY THE 25TH DAY OF THE MONTH THAN IT IS SENT TO COLLECTIONS DEPARTMENT AND A FEE OF $5 IS CHARGED IF THE BILL IS NOT PAID OR NO INFORMATION IS PROVIDED BY THE CUSTOMER WITHIN 2 DAYS OF THE LATE BILL WE WILL TERMINATE THE SERVICE AND KEEP THE NAME ON THAT FILE ID TO KEEP OTHER MEMBERS SAFE FROM MISUSE OF MEMBER ID NUMBERS THIS ALSO IS A NOTE THAT WE WILL NOT REUSE A CUSTOMER MEMBER NUMBER MORE THAN ONCE WE ALSO DO NOT USE ORDER ID NUMBERS,GIFT CARD NUMBERS MORE THAN 1 TIME. THIS DOES NOT APPLY TO CUSTOMER PROFILES. ALSO IF THE CUSTOMER DOES NOT ANSWER THE PHONE PROVIDED OR CALL US AFTER WE HAVE SENT A BILL AND A NOTICE OF INFORMATION WE WILL CHARGE FEE IF BILL IS SENT MORE THAN 3 TIMES WITHOUT ACKNOWLEDGMENT FROM CUSTOMER. WE MUST HAVE CURRENT PHONE NUMBERS AND INFORMATION ON FILE AT ALL TIMES.OUR BILLS THAT ARE NOT PAID BEFORE OR ON THE 24TH DAY WILL BE TRANSFERRED TO COLLECTIONS AT 5:00 PM BECAUSE ALL BILLS ARE DUE BY THE 25TH DAY MEANING BEFORE THE 25TH THEY MUST BE PAID. THE BILLS WILL BE SUBJECT TO LATE FEE ON THE 25TH THIS IS ALWAYS SUBJECT TO CHANGE OR BE WAIVED BY THE OWNER OR DIRECTOR DECISIONS ON WHEN THEY SEND BILLS TO COLLECTIONS. |