We accept payment by MasterCard, Visa, Discover and American Express. Payment may
also be made by using your debit card, check or money order. Check by phone payments
must be made for the full purchase price plus any applicable S&H (plus additional
amounts for accessories). If you wish to send a cashier check, money order or check
payment, please make payment payable to:
LUMINESS Direct LLC
PO Box 2655
Stafford, Texas 77477-2655
Check by phone payments will be processed within seven (7) days of purchase date.
Trial offers are not allowed under this mode of payment; however, all purchases
are still offered 30-day money back guarantee privileges. A one-time Electronic
Fund Payment of full price plus any applicable S&H can be made over the phone with
the customer’s verbal authorization. Please allow up to twenty-one (21) business
days for payment approval on check by phone orders.
Checks are accepted only upon the condition that customer agrees that if any check
is returned unpaid, Luminess Air™ may then debit customer’s checking account
for that amount of the check, plus a processing fee (and any other applicable fee),
as permitted by state law. NSF transactions will be charged an additional $25 NSF
fee on every additional attempt to clear funds. All checks and E-Checks transactions
are processed electronically.
Collection Fees And General Payment Items
Customer is responsible for all collection related and attorney fees. Late payment
fee of $29.00 per missed or declined installment may apply for processing fees and
a finance charge of 1 and 1/2% per month interest fee will apply. Notify us immediately
if your credit card information changes, especially if you are on a payment program
with a future outstanding balance. Balance can be transferred or sold to third party
factor or financial institution. Multi-payment customers with declined electronic
or credit card payments may incur late payment fees of $29 per payment due, interest,
collection and attorney fees. Luminess Direct LLC is not responsible for NSF or
overdraft bank fees from customer’s bank. A 25% non-refundable restocking fee will
be levied on all refused packages.