Terms of Service

Please read and understand you are agreeing to accept these terms when you request services at this site and verbally with this company, its owner, employees, and affiliates.

When you entering this site http://www.ncessentials.com for NC Essentials Co.,  you agree to the terms of services when you submit verbal or written requests. Requests are made with no guarantee of services. All services performed are charged with a monetary value set by the company and owner. No services are offered without prepaying or invoicing; all who receive services will be billed. Services are offered under the supervision of Ayesha Sanders.

1. We do NOT offer any free audits, diagnostics, repair, consultations, or work. 

2. Refunds are not offered or given for services performed. 

3. Refunds on products must be approved by manufacturer; we only honor approved returns with a restocking fee. 

4. Any service fee for tech support is a same day credit card charge. 

5. All requests must be sent through our website or email for tracking. Please do not text or email requests.

6. We accept ACH, credit card, debit card, through our bill processing at https://app02.us.bill.com/p/nceco and

you agree to have an account set up for payments to be received though Bill or Bill.com or http://www.bill.com. Our customer can review invoices and payment history. 

7. Credit and debit card charges are subject to up 3.7% convenience fee.

8. When you purchase online at our website and create accounts for payment processing through our third party affiliates ie Shift4Shop, Stripe, Instagram, or others you agree that it is your responsible to read, adhere, and accept each of their Terms of Condition and Terms of Service holding no fault to NC Essentials Co. to events that we did not cause to happen including, but not limited to insufficient funds charges, duplicate ACH charges, or other technical issues during your payment processing. Please report issues accordingly and be sure to submit initial claims by email here to alert us that support is needed.

9. Verbal and/or written contracts are required for consulting. Work is only performed when the requestor permits the company or its owner or employees or point of contact to move forward.

10. No work is performed without permission. Requestor assumes responsibility to pay and/or inform the payer, business partner, treasurer, account payable, accounting department, or other responsible party of the services that requires payment.

11.  Unpaid services will be submitted to the small claims or higher court depending the amount of balances.

12.  All requestors agree to the following when the service requests is submitted as part of the submission form: "Yes, I understand that I am responsible for reading the Frequently Asked Questions http://www.ncessentials.com? "

13. All customers who have received services and need additional help following the service or purchase must put in a written request or by email for follow up, warranty claims, and any unsatisfied work. You must follow this format and make a good faith effort before taking any action of public complaint, negative reporting, negative customer review, legal action, Better Business Bureau claims, or erroneous complaints to any agency.

14. Business continuity planning services are billed according to agreement. Annual contracts must be pre-paid. Services in the form of membership are billed as annual or quarterly subscriptions.

15. Marketing solicitation or other partnerships requests are not accepted through out service request system. They will be discarded. Please email here.

Last Updated 8/9/2024.