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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.