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Currently, there are four payment methods:


Payment Method 1:  Payments can be made by cash or check deposits into the consultant's business account at Sun Trust Bank. 


Payment Method 2:  Payments may be made via wire transfer. A   wire processing fee will be applied to all wire transfers. 


Payment Method 3:  Payments are accepted by credit or debit card. A  7% processing fee will apply to all credit and debit card transactions.


Payment Method 4:  Payments may be mailed to the consultant in the form of a cashier's check.


The account number and routing number for payments are listed in the contract.


Delivery dates are calculated based on the date that the payment clears the consultant's bank.



 Refund Policy:  Due to the numerous hours of research  and summarizing of data  required by the consultant before documents are actually written,  no refunds will be provided once the consultant and the client have entered into either an oral or written agreement. However, a refund  may be provided if the consultant fails to email the document to the client on the dates listed in the contract or those agreed upon verbally.  




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