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SysPRO Tax Services Apopka FL
In this POLICY the Tax
Payers/Clients are known as �TP/C� and the Accountant /Tax Professional is known
as �A/TP�. The Purpose of this policy to have the TP/C take more responsibility
in making sure that the service that was provided to them the invoice is paid.
We have agreed that the services
listed below through Sys PRO
Consultants & Tax Services may be one or more of the service we had requested:
Business Accounting/POL; Business Set Up or a modification
Payroll, Business Income Tax; Quarterly Tax
(Federal and State)
State Annual Reports
Personal Accounting and Income Tax Services
We have agreed that upon the
receipt of the invoice for service provided as listed above, the invoice will be
pay for service rendered. All invoices will reflect the cost of service as per
item;
Bank Product Payments
If you had chose a bank product
and you are accepted and receive the RAL, your invoice is paid and deducted
from the Loan. If you were rejected/declined by the Bank due to a balance owe
to a government agency (a lien on Tax refund), you must return to our office within 24 hours to pay your
invoice;
We are in agreement with the
Policy that A/TP will not submit/e-file any of our current tax forms to the IRS
unless the invoice is paid in full.
We have agreed that when payment
is received, the payment will be recorded according. If you believe you made a
payment and you receive a �reminder to pay� we ask that you please provide the
original receipt for the cash payment as proof, or/and a certified copy of
cancelled check by your bank. If you
issue a payment through a credit card, Pay Pal or the web site, please provide
the receipt with reference or confirmation number.
Payment can be made by Cash, Check, Money order, Credit Card
or through Pay Pal or through the Website of SysPRO Consultants & Tax Services (www.syspro-tax.com). All payments is to be made to SysPRO Consultants & Tax Services LLC.
We have agreed that there is no exception to this policy.
Thank you.
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