We do not require payment prior to your appointment.

We do require to have a valid credit card on file in the event of out-of-policy cancellations, no-shows, or incomplete notarizations. When your appointment is made, we will request payment and billing information. Please know that your card will only be charged in the event of the above. Financial information is safely stored for the duration of your appointment and is removed from our system after the appointment is complete.

Charges that are returned with "insufficient funds", "closed account", or any instance where the service charge agreement cannot be settled, are subject to multiple charge attempts until the agreed for amount is recovered. Any uncollected payment will put the client/customer at risk for collections or legal ramifications including, but not limited to, arbitration, small claims, etc. with the the customer liable for all related attorney fees.