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ORDER & PAYMENTS
Our receptionist will contact you after the service is finished to confirm the services done, quality of the service performed, and the final amount to pay.
Before we collect the payment, our team is required to mention that there will be no refund of payment. Upon collection of payment our technician will issue a service slip and receipt, and in case of credit/debit card payment, a copy of terminal receipt will be given to confirm the payment.
If you choose to pay the invoice by your credit card, you, as the cardholder, must retain a copy of transaction records and our policies and rules.
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