Daco Investigations, LLC Retainer Funds Reimbursement Policy:
Any remaining retainer balance of unused funds held by DACO Investigations, LLC and not used during the course of the investigation, shall be returned to the Client upon the completion of agreed services performed under the DACO investigations, LLC agreement contract and within (3) three days after the submission of a final report to the Client.
Unless otherwise requested by the Client, the following procedure shall be used to refund unused funds:
a) The balance of retainer funds to be reimbursed to a Client that were initially collected via credit card, will be credited back to the original credit card used to fund the Client's account to perform services.
b) The balance of retainer funds to be reimbursed to a Client that were initially collected via cash or check will be refunded to the Client via a Daco Investigations, LLC Company check that will be mailed standard UPO to the physical address of the Client as stated in the original Daco investigations, LLC agreement contract form, unless otherwise requested in writing by our Client.
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Daco Investigations, LLC Management
NOTE: When you click the "Buy Now" button, a "Purchase Details" page will open, please enter the agreed retainer fee into the "per item" field of this page and then click "Continue". a "PayPal page will open and offer multiple credit card payment options. If you choose to pay by credit or debit card (other than Paypal), click the "pay with credit card debit card" button at the bottom of the page and make your choice. Thank you.