If we are not able to make contact with you to make payment arrangements, Arrow Emblems
will continue to attempt to collect payment for any and all past due invoices on
accounts that still have a balance due to Arrow Emblems. Collection attempts include
charging any credit card on file, emailing invoices and submitting past due accounts to
We do our best to make contact before we begin the collection process. If we are unable
to reach you after the invoice is past due, we will charge the card on file. We will
not refund credit card charges made on past due amounts.