This privacy notice discloses the privacy practices forTeamBonding.com.
4.How you can correct any inaccuracies in the information.
•Express any concern you have about our use of your data.
We request information from you on our order form. To buy from us, you must provide contact information (like name and shipping address) and financial information (like credit card number, expiration date). This information is used for billing purposes and to fill your orders. If we have trouble processing an order, we’ll use this information to contact you.
Payments and Fees
The Company requests a signed contract within 7 days from the Purchaser to reserve the date and a deposit of 50% to guarantee availability of personnel, equipment, and materials required for the above–described program.
•Balance is due within 30 days of the final invoice.
•All payments may be made by check, electronic transfer, or credit card
•Programs booked within 30 days of the event date will be billed in full.
Forms of Payment
We accept payment by check, credit card, electronic transfer, or ACH Debit. Please include the invoice number, event date, program name, and company name with all correspondence and note that contract prices are based on our 3% cash discount for payments received in the form of checks, Electronic Funds Transfer, or ACH Debit. Credit cards are accepted, however, a 3% processing fee will be added to a VISA, MasterCard, American Express, or Discover payment. Purchaser CancellationCompany fee if the event is canceled by Purchaser:
•60 days or more prior to the event is 25% of the program cost
•21 to 60 days prior to the event is 50% of the program cost (Plus expenses, including travel, paid by the Company toward the program)
•21 or less days prior to the event is 100% of the program cost
In the unlikely event the program should be canceled by the Company, the Company will refund 100% of the contracted fee.
If the program is postponed by the Purchaser, 50% of the cancellation fee minus expenses including travel penalties paid by the Company toward the program will be credited to the purchaser if the same program is rebooked within 3 months of the original date.