Hear What Randy has to say!

No No guarantee of results desired exists either explicit or implied. The IRS has broad powers to negotiate, accept, or reject any "Offer in Compromise." TaxFix Inc. cannot promise you that your offer will be accepted and no one else can either. These decisions are made at the IRS and rejections often use the terms--"Your offer is being rejected as not in the best interest of Public Policy."

Refunds

In order to keep fees as low as possible, TaxFix Inc. maintains a strict "no refund" policy. No refunds will be issued under any circumstances.

Payments

TaxFix Inc. requires that payments be in our office by the due date. At any time after the due date, TaxFix Inc. reserves the right to reverse any work already performed, to stop production of work, to renounce our Power of Attorney, and to take any action deemed necessary at the sole discretion of TaxFix Inc. to protect it's interests. Client explicitly grants TaxFix Inc the right to electronically debit any of client's financial accounts, or debit card for any amount owing including $25 fee per return of any item. Client further grants TaxFix specific authorization to charge any credit card account or debit card account for any amount owing including a charge of $25 per previously return of an item. The $25 return fee is per attempt to collect, not per item.

Chargebacks and Attempted Chargebacks

TaxFix Inc. and client mutually agree that chargebacks and attempted chargebacks to TaxFix Inc. merchant accounts including PayPal charges result in damage to TaxFix Inc. reputation and credibility with those financial institutions. It is further agreed that Client shall pay liquidated damages of $699.00 per attempted chargeback against TaxFix Inc. This fee is in addition to fees for work performed. The liquidated damages of $699.00 is per attempted chargeback with presentment of chargeback and re-presentment of chargeback being separate attempts to chargeback. Each chargeback will be billed at $699.00 to the client and is subject to normal collection remedies as though the liquidated damages were fees for service.

Costs of Collection

Clients not paying payments on a timely basis are responsible for payment of finance charges of 1 and 1/2 percent per month finance charges together with costs of collection including but not limited to collection agency fees, attorney fees, and court costs.