Wholesale shelf corporations

ALL SALES ARE FINAL. NO REFUNDS. NO EXCHANGES. Due to the intrinsic nature of our products and services, all fees are non- refundable, and purchases cannot be canceled, nor partially delivered. Store credit, if issued at our discretion, is valid for six months. All payments are final, non-refundable, and irrevocable once processed.

When you purchase an Aged Corporation from us, you are purchasing a Corporate Entity that has been incorporated in the past, that is clean of liabilities, and that is in Good Standing with the Secretary of State in its State of Incorporation at the time it is delivered to you.  This is what we guarantee to you when you make your purchase and, for this reason, Aged Corporation Sales are considered Final and Non-Refundable. 

When a Corporation is purchased, we immediately transfer it into the name of the purchaser. This becomes a permanent record with the Secretary of State. Having a turnover of owners devalues the corporation and raises questions when lenders review it.

Partial Payment(s) towards the Purchase Price shall be considered as a Non-Refundable Deposit towards the Purchase Price in exchange for the reservation of the Corporate Entity(s) for a mutually agreed-upon period of time, which shall never exceed 30 Days. In the event this time period expires and the balance of the Purchase Price is not yet paid, you agree that your Partial Payment(s) shall become Store Credit, available for future use with us for a maximum period of 6 months, after which the store credit will expire.

The only situations when you would be eligible for a replacement or store credit would be if:

1.  Aged Corporation has existing Liabilities not disclosed to you: In this case, you agree to provide us with proof of such liabilities and allow us up to 14 Calendar Days to resolve any issues and clear such liabilities. If after 14 Calendar Days the liabilities are not cleared, you may request to exchange the Aged Corporation for another one that meets your Criteria or you may request store credit in the value of your Purchase Price.

2. Aged Corporation’s Incorporation Date is different and significantly younger than the Incorporation Date disclosed to you: In this case, you may request to exchange the Aged Corporation for another one that meets your Criteria or you may request store credit in the value of your Purchase Price.

3. You are not the purchaser, or the purchase was made in your name without your knowledge and permission. You need to file a police report of the identity theft and forward to us.

OPTIONAL FEATURES:

If you are not satisfied with any Optional Feature you purchased, you may request that the problem be corrected by providing us with written notice of the problem no later than 7 Calendar Days from the purchase date, and you shall allow us a maximum of 14 Calendar Days to correct the problem and provide you with a corrected deliverable. If after 14 Calendar Days the problem is not corrected, you may request store credit in the value of the Optional Feature.

SUPER CORP WEBSITES AND LOGOS:

Super Corp Websites, Logos, and Slogans are sold as is.  No complete redesigns or changes will be honored free of charge and are not eligible for any partial or complete refunds.

TIME FRAMES:

Work on your File will start once you submit your Setup Interview.

CORPORATE ARTICLES:

Your new Corporate Articles will be sent to you via both email and Certified Mail right after you make your purchase and eSign all Contracts and Disclosures sent to you.

OPTIONAL FEATURE AND SUPER CORP FEATURE DELIVERY TIMES:

There is a 5-Day Time Frame for delivering your Credit-Ready Features after your setup interview.  While we try to complete these as quickly as possible, the Corporate Article Transfer Process must be completed prior to us finalizing and completing any optional features including deliverables and Super Corp Features that will require information from your setup interview to be transferred. Further we cannot guarantee the turn-around time for any Features outside our total control which depend on a Third-Party to take some action.

TERMS SPECIFIC TO CREDIT CARD PAYMENTS:

1. You authorize us to charge you credit card for the purchase price, and agree that if you decide to split this payment among more than one of your credit cards, that each of your credit cards may be charged without the need for additional authorizations, as long as the total charged does not exceed the purchase price.
2. You certify that we have verified your credit card (front and back) and photo identification to confirm your identity, and that you are both the customer and the cardholder in this transaction.
3. You accept the Product(s) provided for the Purchase Price as delivered in full as soon as the Articles of Incorporation/Organization are shipped to the billing address on your credit card account and the tracking number is provided to you via email. This shipping confirmation shall serve as final proof of the Product(s) being delivered to you satisfactorily, and as final proof that the amount charged has been fully earned.
4. You understand that Partial Payment(s) towards the Purchase Price shall be considered as a Non-Refundable Deposit towards the Purchase Price in exchange for the reservation of the Corporate Entity(s) above for a mutually agreed-upon period of time, which shall never exceed 30 Days. In the event this time period expires and the balance of the Purchase Price is not yet paid, you agree that your Partial Payment(s) shall become Store Credit, available for future use with us for a maximum period of 6 months, after which the store credit will expire.
5. You agree that due to the intrinsic nature of the Product(s), the Product(s) and any associated Service(s) (if any) that may be included with Product(s) cannot be cancelled and are NON-REFUNDABLE.

Credit Card Fraud: What You Need To Know

There are 2 Types of Credit Card Fraud that we believe you should be aware of and here is how we can protect ourselves:

TYPE 1: Identity Theft

This happens when someone uses your Identity and your Credit Card without your Authorization. To prevent this, we have an FTC-Required “Know Your Customer” Identity Verification Process. Government Regulations require us verify the identity of each Client by obtaining a copy of the Client’s Photo Identification. We are also required by our Merchant Processor to obtain a copy of the Credit Card used to make this purchase, and make sure the name on the Credit Card matches the name on the Photo ID.

TYPE 2: Civil Theft

This happens when a Client purchases a Corporate Entity from us and subsequently calls their Credit Card Company and falsely claims that the Corporate Entity was never delivered, or that the Client was never involved in placing the Order with us in the first place, or some other false claim aimed at getting his Credit Card Company to return the funds to the Client at our expense, resulting in a situation where the Client received the Corporate Entity in full and on time, but effectively stole the Corporate Entity from us. This is called Civil Theft, and we will refer all such cases to a Collection Attorney in the Client’s Home State, and well as report to, and assist the FBI in prosecuting such Crimes.