If we are not able to make contact with you to make payment arrangements, Arrow
Emblems will continue to attempt to collect payment for any and all past due
invoices on accounts that still have a balance due to Arrow Emblems. Collection
attempts include charging any credit card on file, emailing invoices and submitting
past due accounts to collection agencies.
We do our best to make contact before we begin the collection process. If we are
unable to reach you after the invoice is past due, we will charge the card on file.
We will not refund credit card charges made on past due amounts.