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VISA/MC: If you wish to pay by credit card, please wait for your invoice for instructions

All cancellations must be submitted in writing at least 30 days prior to scheduled shipment date. A credit will be applied to your account, if appropriate. The annual processing fee is non-refundable. Refund requests will be handled on a case by case basis by the accounts receivable department.

All applicable scores will be sent to designated agencies by default unless specified below.