Not completing the payment plan means that the customer has not paid the scheduled payment on the due date. A 24 hour grace period will be given, after such time the invoice will be canceled, non-refundable installments made will be kept by Soul of Lemuria. Below is the agreed upon schedule from the customer:
$707
5 total payments made bi-weekly
First payment is 20% of the total.
PLEASE NOTE: PAYMENT 5 PROMPTS SHIPPING.
Payment 1 Due 7/29: $141.40
Payment 2 Due 8/12:$141.65
Payment 3 Due 8/26:$141.65
Payment 4 Due 9/9:$141.65
Payment 5 Due 9/23:$141.65
PAYMENT REMINDERS WILL NOT BE SENT. IT IS THE RESPONSIBILITY OF THE CUSTOMER TO MAKE THE SCHEDULED PAYMENTS.
Items are sold as is. No returns or refunds. Please contact shop directly on any issues with your order. Soul of Lemuria s not responsible for any lost, stolen, or damaged packages. All claims should be made through the USPS.
