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Order processing guidelines and Credit Card Purchase Instructions
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We have enjoyed having a good relationship with our customers over the years. In fact, 99.9% of the orders we have received and processed over the
years have been placed by honest and legitimate customers. We take pride in our service and always strive to give our customers the benefit of the doubt if honest errors or omissions are made
in the online order process.
For the benefit of our customers who place credit card orders, we have compiled a quick list of information that is required to
fill an order.
Many of our customers prefer to receive lists by email. We require that our customers provide a valid and traceable e-mail address
instead of temporary email address. We have found that legitimate customers appreciate and understand the reason for this requirement.
Unfortunately in today's world, there are people who attempt to fraudulently obtain goods and services by using stolen credit cards and other means
of deception. We have provided a clear
statement for criminals who might try to use stolen credit cards or hide their identity in
an attempt to defraud.
Finally, this document includes a summary of our terms and conditions. Please see our information page for detailed terms and
conditions.
The following information required to accept and process credit card orders:
1- Your real personal name or company name.
2- A working telephone number. If the number that you list does not work, we will not process your order. If you are located outside of the
United States, please include any prefixes that would be necessary for us to reach you from the United States, as we will call the number exactly as you list it on the form, and if it doesn't
work, we will not process your order.
3- A proper billing address for the credit card that you are using. If you do not list a valid billing address, our processing software will
reject your order.
Without all of the above information, we cannot process your order. In other words, we will not accept anonymous orders. Please note that we do not share
contact or any customer information with any third party. If you have any questions about the
above, or are a legitimate customer who is concerned about the above requirements please contact us.
List Delivery via email
We are glad to offer the option of convenient email delivery on our order form. Please note that if email delivery is requested, we require a valid and traceable e-mail address that is obtained through a
legitimate ISP. We cannot process orders that list an e-mail address through any web-based or anonymous e-mail provider such as Hotmail, Yahoo, usa.net, or others. We will call to verify contact
and order information prior to filling orders that are to be delivered by email.
THERE ARE NO EXCEPTIONS.
When email delivery to a temporary email address is requested and we cannot contact the customer because the telephone number is false, at our sole discretion,
we will attempt to deliver the order to the POSTAL address of record for the individual who placed the order. A shipping charge of $4.95 will be added to the order.
When email delivery to a temporary email address is requested and the billing address is correct but we are unable to contact the customer by phone, or
our email request to provide a permanent email address is not answered in time to allow shipment within 24 hours as promised, we will ship the order by Priority Mail and add the $4.95
postage to the order.
If the postal address on this type of order proves to be false in addition to the telephone number, information associated with the order will be referred to
the issuing bank's fraud investigation department.
WARNING: If a Chargeback should occur under these circumstances, the order and
associated identification data will be referred to the fraud investigation unit of the bank who issued the credit card used to make the purchase. In addition, we will work with legal
authorities to prosecute cases of fraud. This will be done for the protection of the actual card holder and to guard against fraudulent purchase activity that raises the cost of business for
merchants and consumers.
Legitimate Customers and Orders
We do not wish to discourage legitimate customers by providing these requirements. The procedures we follow when reviewing and filling orders are intended solely to
clearly communicate our operating procedures for the benefit of legitimate customers and to deter criminals who might foolishly attempt to defraud us or
other online merchants by using stolen credit cards.
Terms and conditions of sale - Summary
Names provided with orders are (rented) subject to the following conditions:
- names are provided as-is without any warranty or guarantee of any kind
- all sales are final due to the possibility of duplication
- orders paid by credit card are provided under the condition that buyer agrees that buyer will not contest charge or take any action that might result in a chargeback.
- All sales are final due to the possibility of duplication and the fact that once names are sold, their value for future sales to another party is reduced or diminshed.
Complete terms and conditions are available upon request.
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