Payment Policy

The RFID Network offers a variety of marketing, video production, and internet advertising services. This document explicitly states our policy concerning payment, charge backs and payment disputes. All clients accept and agree to the terms and conditions as explained herein. It is recommended that you print this page for your records.

Payment Methods

Visa/MasterCard
We accept all Valid Visa and MasterCard credit cards. You must have the card present to use it, you can only pay with your credit card if you have the Card Verification Number on the back of your card and provide it at the time of payment checkout.

American Express
We accept all Valid American Express credit cards. You must have the card present to use it, you can only pay with your credit card if you have the Card Verification Number on the front of your card and provide it at the time of payment checkout.

Discover
We accept all Valid Discover credit cards. You must have the card present to use it, you can only pay with your credit card if you have the Card Verification Number on the front of your card and provide it at the time of payment checkout.

Payment terms and duration in processing

Charges from The RFID Network will appear on your statement as 'RFIDWizards.com'.

Time to apply payments
Due to high amounts of fraud, we manually verify each order as well as each deposit made into an account balance. It may take 24 hours in cases for us to verify and apply the payment.

Refunds
We do not refund payments. Due to initial services costs and the cost of credit card, payment processing, and other charges that are paid in advance by The RFID Network, we cannot provide refunds.

Payment Policy

As consideration for the Service(s), you agree to pay The RFID Network the applicable Service(s) fees set forth on our Web site, or in the proposal provided, at the time you request the Service from The RFID Network. All fees are due as stated in the agreement and are non-refundable, except as otherwise expressly noted in one or more of the below sections. We reserve the right NOT to accept payment by check or cash. Each video, article, white paper, or press release may remain on our website for up to one-year, or such longer term if specifically stated in the agreement, and is renewable thereafter for successive one to ten-year terms, as set forth during the renewal process. Other Services are usually for one-year or one-month initial terms, or as otherwise specified during the ordering process, and are renewable thereafter for such terms as are specified during the renewal process.

Any renewal of your Services with us is subject to our then-current terms and conditions, including, but not limited to, payment of all applicable Service fees at the time of renewal. Except with respect to Services to which you subscribe on a monthly basis, we will attempt to provide you a renewal reminder prior to the renewal of your Services at least fifteen (15) days in advance of the renewal date. The RFID Network will attempt to send this reminder by email to the company contact on file. Additional payment terms apply to certain Services, as set forth in this Agreement.

You agree to pay all value added, sales and other taxes related to the Service(s) provided to you hereunder. All payments of fees for the Service(s) provided by The RFID Network shall be made in U.S. dollars (symbol: $). Invoices not paid as per the agreed upon terms will be rebilled as follows:

At 35 days: a second invoice is sent with a service and rebilling fee of 10 percent of the amount of the invoice or $50, whichever is greater.
At 65 days: a third invoice is sent with with a service and rebilling fee of 10 percent of the amount of the second invoice or $50, whichever is greater.
At 95 days: a final invoice is sent with with a service and rebilling fee of 10 percent of the amount of the third invoice or $50, whichever is greater.
At 120 days: the invoice and all delinquent account information will be reported to a collection agency for billing and reporting to all national credit reporting agencies. Collection costs as high as 50 percent will be charged to the client. All sums due and payable that remain unpaid after 120 days will also accrue interest of 10 percent per month or the maximum amount allowed by law, whichever is less.

In the event of a charge back by a credit card company (or similar action by another payment provider allowed by us) or other non-payment by you in connection with your payment of the applicable service or renewal fee, you acknowledge and agree that the Service for which such fee has not been paid may be suspended, canceled or terminated.

In instances of non-payment, at The RFID Network's sole discretion, in the case of videos, articles, or white papers, an exclusive copyright is granted to The RFID Network. In addition, we reserve all rights regarding videos, articles, and white papers including, without limitation, the right to make the content available to other parties for purchase. We will reinstate any such Service solely at our discretion, and subject to our receipt of the applicable Service or renewal fee and our then-current reinstatement fee.

ALL FEES ARE NON-REFUNDABLE, IN WHOLE OR IN PART, EVEN IF YOUR SERVICE IS SUSPENDED, CANCELLED OR TRANSFERRED PRIOR TO THE END OF THE THEN-CURRENT SERVICE TERM. The RFID Network reserves the right to change fees, surcharges, renewal fees or to institute new fees at any time, for any reason, at its sole discretion, without prior notice to you.

Credit Card Processing
We honor your business and want to make all aspects of your experience with The RFID Network a positive one. We provide a Secure Credit Card form online for all credit card transactions. If you have questions regarding, please contact us here.

Terms of Service. The use of, or purchase of, the The RFID Network products or services is also governed by our Terms of Use agreement, found here, which includes this policy by this reference.