Sales & Refund Policy
EQUINOX Owner-Operator Solutions, LLC is a company that has operated for many years on the belief that "a person's word is as good as a contract". We still have that belief, however, due to an occasional fraudulent transaction or orders placed without having the funds to pay for them, we have instituted the following policies and procedures.
- If an order is placed with an e-check, or any other method in which funds are not immediately withdrawn from the customers account, the customer must have sufficient funds in their account before the order is placed and must leave sufficient funds in their account until the funds for the order has been withdrawn. If the payment is denied when an attempt is made to collect the funds from the customers account, the account falls into delinquency. (See the delinquent account section below.)
- If a customer refuses an order that was placed legitimately, the customer will still be responsible for all charges as all sales are final.
- EQUINOX Owner-Operator Solutions has the right to deny a sale. Usually this is done only if the identity or information of the purchaser is considered fictitious.
- If an order is placed using a payment plan option, EQUINOX Owner-Operator Solutions will attempt to charge the following payments according to the schedule agreed upon at the time of the initial purchase. If any of the following charges are not collectable due to insufficient funds or any other reason, the entire outstanding balance becomes due in full and the account falls into delinquency. (See the delinquent account section below.)
Delinquent Accounts
By placing an order with EQUINOX Owner-Operator Solutions, you, the customer, agree that if your account becomes delinquent and is turned over to an outside collection agency, you will pay all reasonable attorney fees, court costs, and a collection agency fee of $20.
Once an account has fallen into delinquency, the entire outstanding amount becomes due immediately. EQUINOX Owner-Operator Solutions may or may not attempt to contact the customer before turning the account over to a collection agency.
Return Policy
As all items sold are service based products, there is no physical items to return.
Refund Policy
All sales are final and no refunds will be issued.
If you have any questions or concerns about our policies and procedures, please call 801-736-9400.
* Sales terms and conditions are subject to change without notification.