Payments We Accept

 

Campbells Repair Company flexible, free and convenient bill payment service allows you to make your payment directly from your invoice using a major credit card  (Visa, Master Card, American Express & Discover) ACH Payment’s. (Bank Payment)
 

Checks Business or Personal

 

In the event you need to pay via check, call our office at 503-862-7300 or email us at info@campbellsrepaircompany.com to make arrangements.

 

Checks are payable to:

Campbells Repair Company

P.O. Box 342 Saint Helens, Oregon 97051

 

 Terms of Payment

 

Payments are due in full within seven days (7) Calendar days or otherwise stated on invoice.

 

All goods remain the property of Campbells Repair Company, LLC., until paid for in full.

 

All past due accounts, Invoices are subject to a finance charge if 2.5 % per month which is an annual percentage rate of 30 %

Monies that remain outstanding by the due date (7) calendar days from date of invoice, and payment not received by the (14) calendar day will incur late payment fee of  2.5% on the outstanding balance from the date of the invoice, late payment fee will renew 30 days from date of invoice until such time as the balance is paid in full and final settlement.

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We reserve the right to seek recovery of any monies remaining unpaid 120 days from the date of invoice via collection Agencies and/or through Small Claims Court in the event that the outstanding balance does not exceed $5,000.00 In such circumstances, you shall be liable for any and all additional administrative and/or court costs. 

We reserve the right to change this Payment policy from time to time without notice. You acknowledge and agree that it is your responsibility to review this payment policy periodically to familiarize yourself with any modifications.

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All goods delivered remain property of Campbells Repair Company until they have been paid for in fill, if the buyer fails to pay in-full for goods delivered Campbells Repair Company can reclaim un-paid property.

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Returned Check(s)

 

Returned checks will incur a $35 charge to cover banking fees and administrative costs.

 

In an instance of a returned check we reserve the right to terminate the arrangement.

 

We shall insist on future cash transactions only consequently all bookings and/or transactions and agreements entered into will cease with immediate effect until such time as any and all outstanding monies are recovered in full.

 

We reserve the right to change this Payment policy from time to time without notice. You acknowledge and agree that it is your responsibility to review this payment policy periodically to familiarize yourself with any modifications

 

Effective February 06, 2020

 

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