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    Refund & Payment Policy

    Terms and Conditions for Payments, Cancellations, and Refunds

    Payment Methods & Requirements

    We accept the following payment methods:

    • ✓Credit cards (Visa, Mastercard, American Express, Discover)
    • ✓Debit cards
    • ✓Digital wallets (Apple Pay, Google Pay)
    • ✓ACH bank transfers (for certain services)
    • ✓Cash (for in-person appointments only)

    Deposit & Pre-Payment Policy

    For all appointments and apostille services:

    • •A valid payment method must be on file before service
    • •Rush and federal apostille services require 100% pre-payment
    • •Travel notary appointments require 50% deposit at booking
    • •Remaining balance is due at time of service
    • •State apostille fees and third-party fees are due upfront

    Cancellation Policy

    To receive a refund, cancellations must meet the following requirements:

    • •Mobile/Travel appointments: 24-hour advance notice required
    • •Standard apostille services: Cancellation before processing begins
    • •Rush services: No cancellation once submitted to state office
    • •Same-day appointments: Non-refundable
    • •Rescheduling: One free reschedule with 24-hour notice

    Non-Refundable Fees

    The following fees are non-refundable once services have begun:

    • ✗State apostille fees paid to Secretary of State
    • ✗Federal authentication fees
    • ✗Expedited processing fees paid to government agencies
    • ✗Shipping, courier, and FedEx fees
    • ✗Travel fees for mobile notary services already performed
    • ✗Service fees for work already completed

    Refund Process & Timeline

    If you are eligible for a refund:

    • •Request must be made in writing via email or through our contact form
    • •Refunds are processed to the original payment method
    • •Allow 5-10 business days for refund to appear
    • •Partial refunds may be issued if work has partially begun
    • •Refund amount will exclude any non-refundable fees listed above

    Disputed Charges & Chargebacks

    If you dispute a charge or initiate a chargeback:

    • •Please contact us first to resolve any billing concerns
    • •Chargeback fees ($25) will be charged to your account
    • •Services will be suspended pending resolution
    • •False chargebacks may result in legal action
    • •We will provide documentation to your bank showing service delivery

    Late Payment & Outstanding Balances

    For services with payment plans or invoices:

    • •Payment is due within 7 days of invoice date
    • •Late fees of $15 apply after 7 days
    • •Collections action may be taken after 30 days
    • •Outstanding balances prevent booking new services

    Questions About Billing?

    If you have questions about charges, refunds, or payment options, please contact us at support@premiernotaryservices.com.