Merchant Account Solutions

We have reviewed this merchant agreement and communications.
On 5/17/at 12:AM PST (offices are closed) merchant downloaded our Mobile Application Smartswipe and applied for the services
in question.
Within the application process it request pertinent information listed belowMerchant proceeded to provide all the information and agreed to all rates/fees associated along with the year contract. There is full and complete disclosure included with all of our applications. Application was signed with digital signature that has the following IP address embedded
Business Name Principal Owner NameFederal Tax ID #Social Security Number Expected Processing Volume Checking Account Number Bank Routing Number
Merchant states has not received equipment to process credit card transactions, please see proof of delivery below:
Tracking Number:
1ZR078W***Service:
UPS GROUND
Delivered On:
04/17/4:P.MDelivered To:
PHILADELPHIA, PA, US
Signed By:
ZHU
Left At:
Office
Merchant Account Solutions stands by its services, products and terms listed in our fully disclosed and completely transparent contracts at all times and while we feel that we have delivered the services requested to the best of our ability, we will waive the termination fee due to their misunderstanding of the terms providedWe will waive the termination fees as long as the equipment provided free of cost is returned in good and working condition to the address belowOnce equipment is received and tested account will be cancelled with in business daysAny fees accrued during the active state of the of the merchant account are valid as services were requested, and provided. Merchant Account Solutions would like to advise the merchant in their future business ventures to always read and have full understanding of the terms provided for services they are requesting to avoid confusion such as this.
Shuttle Reader Serial Number 50***Ref# MAS Return

I got off to a rocky start with Merchant Account Solutions due to my interaction with their previous Retention SupervisorHe was discourteous, nasty, and remarkably unhelpfulIt was after my conversation with him that I next spoke with Courtney Min the retention department
What a breath of fresh air! Courtney is the consummate professional: courteous, concerned with her client's needs, and anxious to resolve billing issues and retain customersI experienced repeated billing problems, and Courtney always advocated for me and resolved the issuesShe is so adept in her position that if I were a California based business, I would do my level best to hire her!
MAS has problems with their billing system, and I am neutral about their servicesBut, if there is a problem with billing, Courtney is the person who will fix itAnd she will resolve it in a completely polite and customer-centered manner
Courtney Mis the sparkling jewel in MAS's somewhat tarnished crown

In
response to this merchants complaint, below we will list out a timeline and
chain of events that took place within this particular scenario if effort to
provide clarity and closure to this claim
On 12/10/at 6:PM PST(after business hours) merchant
downloaded our Mobile
Application Credit Card Reader, and applied and completed application on 12/10/
at 6:PM PST for the services in question without speaking to a
representativeMobile App requests pertinent information to be entered in
prior to application submission, these steps include but are not limited to
Business Name
Business Location
Principal Owner Name
Federal Tax ID #
Social Security Number
Expected Processing Volume
Checking Account Number
Bank Routing Number
Our
application process is very clear, concise and requires acceptance by the
applicant in each step of the process, the final step is a set of terms, this
section provides all important details in regard to the terms, conditions,
pricing and structures for each respective applicationAll items listed in
question via the complaint detail is available at that point and view-able
prior to acceptance of the terms listed in our agreementsThere is full and
complete disclosure included with all of our applications. Application was
signed with digital signature that has the following IP address embedded ***
The
merchant failed to provide accurate information during their application
process and also falsified their business status/location and neglected to read the
terms and conditions provided during the inception of the services requestedDespite
the inaccuracies of this complaint, as a courtesy we will waive the financial responsibility
for the 3-year agreement and waive the termination fees of $Merchant Account
Solutions would like to advise the merchant to not falsify any information for
any future business decision endeavors and to always read and have a full
understanding of any terms provided in order to avoid any future concerns
Merchant account will be closed due to security risk and information at
the end of the billing cycle 1/31/16, any fees accrued during the active state
of the merchant are valid as services were requested and provided

Hello, This case came from the San Jose office CASE # and was already addressed.
rgb(0, 0, 102)">Date
Activity
Description
05/20/2015
Case Closed as TRANSFERRED to another Revdex.com
05/20/2015
Inform other Revdex.com Case Transferred
05/20/2015
Inform Consumer Case Transferred to Another Revdex.com
05/19/2015
Forward to Another Revdex.com - OTTO
05/18/2015
Receive Business Response
After reviewing this merchant account notations and agreement, the merchant downloaded Smartswipe our mobile application to process credit cards as a form of paymentMerchant downloaded application and proceeded to fill out Merchant Processing Application which provided them with full terms and conditions and pricing for the service they were requestingMerchant completed application on their ownMerchant agreed to the terms and conditions via digital signature with their IP address embedded. All Informatin pertaining to merchant services were provided for the merchant to read through and merchant acknowledges filling out information "To sign into the app you needed to fill out a sign up form to get your login and password which was supposed to be emailed to me right after sign up"merchant states they supplied information for set up, however it seems merchant did not read through terms that were available for them to readMerchant Account Solutions provided a service the merchant requested and agreed to.
05/15/2015
Reminder of Dispute to Business - Member
05/15/2015
Consumer - Have You Heard From the Company
05/15/2015
No response to first notice to member
04/30/2015
Notify Business of Dispute - Member
04/30/2015
Send Acknowledgement to Consumer
04/30/2015
Case Reviewed by Revdex.com - Member
04/29/2015
Case Received by Revdex.com
*** R
Operations Manager
Merchant Account Solutions
P: ###-###-#### xt
F: ###-###-####
E:
***@merchantaccountsolutions.com

Complaint:
I am rejecting this response because: material facts are wrongMrH*** stated his position as the highest one at the company and that anyone in any position higher than his, presumably the Board of Directors as indicated from prior assertion that he was the highest manager, would have agreed with his attitude, statement that no other options apart from his, and that the overall handling of the affair, including his repeated assertion that what he incorrectly assumed was a series of attempts via numerous phone encounters by me to acquire material gain (the number of said calls, by his own admission was available to him but that he refused to even verify his own accusation) and not a simple call for clarification as indicated on only document received (a statement mailed several days after the initial charge), and various other concerns having nothing to do with financial change to the account including the threat to either accept his plan, which though he stated he wished to help but consistently refused to listen to any thing other than his idea, or that the amount originally named would be withdrawn and that no court would disagree as he had a contractThe word or intention of billing never arose, but his equal knowledge with me, who he explicitly assumed was that of an attorney did , despite no such statement of being such (indeed I know of few attorneys who would have t-shirt businesses, if any), and his repeated admission of having no higher than a high school education In addition, he stated he would mail a copy of the contract with my specifics the day we spoke, even verifying my address, which has yet to arrive He also provides an IP address owned by CenturyLink customer that addresses none of the issues raised prior.
As he is attempting to show that he and only he was able and sufficiently empowered to address my concerns regarding his behavior, that no person supervised him, that he has (as was promised) physically mailed the contract for the purposes of review, that he gave no legal advice (including making predictions about judicial behavior), that he treated me with dignity in the same manner he would have accepted, that in equating my perceived though inaccurate in fact actions of repeatedly calling for monetary gain as the self-same actions he would do (per his own words), that FDCPA (2), particularly part was never violated, and that all of these complaints, substantial to understanding how this business operates were addressed in the company's prior communicationThis is their current claim as well as the claim that during siall documents were available and that agreement to them via electronic signature from an IP address was madeWhat is not disclosed is the amount of time allotted to read said agreements, the statement and questions asked of the only source of information, the salesperson Logan, who indicated it only charged a fee if transactions were made, the failure to provide a merchant id after setup, the need for such an id to access documents, and the request for hard copies continually denied by the company at every stageThe agreement for reduced payments was made due to no other option.
The complaint is to help others go with a non-deceptive competitor like Square, Intuit, or even GoogleMrH*** states that this is the only company that does what it does and the others do not process each cardThey do and do it without deceptive monthly fees To this company, you have addressed almost none of my complaintsI will pay per the modified agreement, then I wish to hear nothing more from you, please
Regards,
J*** ***

Good service

We do not record calls with out proper consent, a few calls get recorded for training purposes but the merchant on the other line must give consent in order to do so These calls were not recorded but what is on record is a Merchant Agreementplease contact ###-###-#### for copies of this agreementWe are unable to determine why our representative advised of a different IP address on file it is a possible it was an error on our part and the wrong contract was retrieved, if so we apologize for the confusionTo address merchants desired resolutions and as a courtesy due to the misunderstanding of the agreement they signed we will cancel merchant agreement and waive any termination fees($645) associated as long the merchant returns equipment provided EPN SN: 3*** in good working condition to the address belowUnfortunately their monthly service fees are valid as merchant requested services and were providedMerchant Account Solutions would like to advise the merchant to please read any and all future applications and agreements presented to the business in order to avoid any future confusions during the life of their businessWe have provided services that were requested and any all documentations were available for the merchant to read through and retain a copy once completed with their IP Address embedded 98.***.211.1**, whether the merchant chose to or not is their responsibility as the business owner.
MAS Returns

The service was quick and easy to work withThe techs where very friendly and walk me thru the process with ease

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID 11092423, and find that this resolution is satisfactory to me.
I will acceptI will mail out the mobile equipment EPN Serial #3***ASAP - on opened account reduce month contract to months. - reduced the monthly service fees on open account by 50%I would like to request for a representative from Merchant Account solution to call me to confirm the contract expiration date which should be July and the new monthly costThank You Revdex.comFor your service
Regards,
J*** ***

Complaint:
I am rejecting this response because: The business's response is inaccurate The following is what transpired in this matter: On 10/21/2015, we contacted the business by phone to close our account with the business We were instructed to fax the closure request form and to return the equipment The form was faxed to the business on 10/21/2015, the equipment was packed along with a second copy of the closure form and was picked up by USPS on 10/22/ Now, it takes about five minutes, tops, to receive a one page fax The equipment, with the closure form in the box, was delivered to the business on 10/24/2015, verifiable by tracking number *** *** *** *** *** **, So, the business's statement that they did not receive the form until 10/27/without the equipment is totally inaccurate They received a copy of the form on 10/21/by fax and another copy along with the equipment on 10/24/ We can supply paper work to verify this statement if necessary We should not have been billed for anything in the month of November We are due a refund
Regards,
R*** *** MESSAGE FROM BUSINESS:Merchant failed to complete proper closing proceduresMerchant was advised to return both equipment and closure request form togetherClosure form was received on October 27, with out equipment Equipment was then received and sent for testing in NovemberAny fees accumulated during the active state of the merchant account whether transaction have been run or not are valid, merchant still had service availableAccounts has been closed and no other fees have bee accrued, no refunds due for service rendered

At this time the account has been shut down due to non-payment merchant has a collection balance due and as well as is scheduled to be billed their termination fees for not completing the revised agreement, we have several email communications with
this merchant where we have lowered their monthly service fees as well as their merchant agreement from years to year and merchant agreed.
This case has been dealt with outside of the Revdex.com, fees were lowered and agreement length was shortened as a courtesy to the merchant

As previously advised,
merchant was provided with terms and conditions to read through and understand
which had any and all fees associated to the service requestedMerchant
Account Solutions activated account and waive all activation, application fees,
equipment costs and shipping to have the merchant process credit cards as a
form of paymentIn order to come to an amicable solution we are waiving the
termination fees of $in order to accommodate as a courtesy for the merchant
not reading or understanding the terms on the application that was emailed as
well a welcome packet, also releasing their financial responsibility 97.67% of
the year agreement the merchant signedNo refunds will be issued as again
services were requested, provided, installed and actively usedAccount will
remain open until equipment listed below is returned in good and working
condition to the address below, a return label will not be provided as it is also
part of their terms that they are responsible to return equipment once
agreement has ended. Merchant
Account Solutions would like to advise business owner for the future to always
read all terms and conditions provided to them and have full understanding
before signing anything in order to avoid any misunderstandings for their
business
Date Sent: 6/10/
3:15:PMAfter reviewing this merchant account notations and agreement,
merchant was emailed a Merchant Processing Agreement and was advised to
complete and agree to all terms and conditions which has all fees associated
with the services requestedMerchant proceeded to enter all of their business
information and business owners information at the end of agreement merchant
agreed to terms via digital signature embedded with their IP address
***Agreement available upon requestMerchant account was approved,
account number was issued and credit card reader was sent out On April 2,
merchant installed equipment and ran a test transaction and continued their
service.
As a courtesy to the merchant we can terminate the merchant
agreement and waive the termination fees as long as merchant returns equipment
SN: 372***to the address below in good and working condition. No refunds will
be issued for for any fees already billed as services were requested, provided,
installed and actively usedWhen returning equipment please retain tracking
information for your own records.
MAS Returns

In response
to this merchants concerns, below we will list out a timeline and chain of
events that took place within this particular scenario if effort to provide
clarity and closure to this claim
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On 03/31/10:AM merchant was contacted by Merchant Account
Solutions to offer lower rates and monthly service fees based on the merchant's
monthly credit card processing volumeMerchant was emailed our application link to activate requested services, merchant submitted
Merchant Processing Application for the services in question on 04/08/3:PM. Application
requests pertinent information to be entered in prior to application
submission, these steps include but are not limited to
Business
Name
Principal Owner Name
Federal Tax ID #
Social Security Number
Expected Processing Volume
Checking Account Number
Bank Routing Number
Our application process is very
clear, concise and requires acceptance by the applicant in each step of the
process, the final step is a set of terms, this section provides all important
details in regard to the terms, conditions, pricing and structures for each
respective applicationAll items listed in question via the complaint detail
is available at that point and view-able prior to acceptance of the terms listed
in our agreementsThere is full and complete disclosure included with all of
our applications. Application was signed with digital signature that has
the following IP address embedded [redacted]Equipment requested was also delivered 04/21/15, tracking # 1ZR078W[redacted]to address provided on file
Merchant was approved based
on the volume they had requestedMerchant has failed to adhere to the monthly
volume they requested and agreed toMerchant Account Solutions will waive the
termination fees associated to the month agreement due to the merchant failing to
comply with the terms agreed upon, as long as the equipment provided is
returned in good and working condition to the address listed below. Account
will remain open until equipment is returned, any and all charges accrued
during the active state of service are valid per agreement. Merchant Account Solutions would like to advise
merchant in their future business ventures to always read and have full
understanding of the terms provided for services they are requesting to avoid
confusion such as thisNo refunds will be processed as services were provided,
installed and actively used
EPN Serial Number: 3[redacted]REF# 67530MAS
Returns

In
response to this merchants complaint, details provided by Mr. B[redacted] reflect
conflicting and false information, below we will list out a timeline and chain
of events that took place within this particular scenario if effort to...

provide
clarity and closure to this claim. On 6/1/2015 at 9:27 AM PST merchant downloaded our Mobile
Application Credit Card Reader, unsolicited and applied and completed
application on 6/1/2015 at 11:02 AM PST for the services in question. Mobile
App requests pertinent information to be entered in prior to application
submission, these steps include but are not limited to  
       Business Name
Principal Owner Name
Federal Tax ID #
Social Security Number
Expected Processing Volume
Checking Account Number
Bank Routing Number
Our
application process is very clear, concise and requires acceptance by the
applicant in each step of the process, the final step is a set of terms, this
section provides all important details in regard to the terms, conditions,
pricing and structures for each respective application. All items listed in
question via the complaint detail is available at that point and view-able
prior to acceptance of the terms listed in our agreements. There is full and
complete disclosure included with all of our applications. Merchant indeed
request services, if they did not how is it possible we have obtained the
business information? How did they proceed to accept delivery of the equipment?
How did a test transaction on June 4th, 2015 get completed? Application
was signed with digital signature that has the following IP address embedded [redacted],
and proof delivery listed below.
General
IP Information
IP:       [redacted]
Decimal:         18[redacted]22
Hostname:      107-138-218-134.lightspeed.miamfl.sbcglobal.net
ASN:   7018
ISP:     AT&T U-verse
Organization:  AT&T U-verse
Services:         None detected
Type:   Broadband
Assignment:   Static IP
Geolocation Information
Continent:       North America
Country:          United States us flag
State/Region:  Florida
City:    Deerfield Beach
Postal Code:   33441
Proof of DeliveryTracking Number: 1ZR078W[redacted]27Service: UPS GroundWeight: 1.00 lbShipped/Billed On: 06/03/2015Delivered On: 06/10/2015 7:18 P.M.Delivered To: COCONUT CREEK, FL, USSigned By: S[redacted]Left At: Residential
Merchant’s
exaggeration of extortion, harassment and alleged threats is downright false
and complete defamation of our companies continued merchant support to all of
our existing customers who have received nothing but the best service on their
accounts. It is unfortunate that a merchant must make false accusations and
provide conflicting information in order to achieve a desired resolutions.
In
closing, the desired settlement requested by Mr. B[redacted] cannot be granted.
Despite the inaccuracies of the detailed complaint Merchant Account Solutions
agrees to close the account as a courtesy to their misunderstanding of the
terms and conditions they agreed to for the services they requested, we will
release the merchants financial responsibility from their 36 month contract and
cover their Termination fees of $645.00 as long as the equipment provided is
returned to the address listed below. ANY fees accumulated during the active
state and leading up to equipment being received for closure are valid as
merchant has used the services provided. In addition Merchant Account Solutions
will not pursue to file any reports of the merchants emotional, life threats
and defamation they have done to our employees and our company during the time
we were trying to assist with their confusion.
EPN
Serial Number 3[redacted]
MAS Returns
Reference number: 00220

In
response to this merchants complaint, below we will list out a timeline and
chain of events that took place within this particular scenario if effort to
provide clarity and closure to this claim.
Our
application process is very...

clear, concise and requires acceptance by the
applicant in each step of the process, the final step is a set of terms, this
section provides all important details in regard to the terms, conditions,
pricing and structures for each respective application. All items listed in
question via the complaint detail is available at that point and view-able
prior to acceptance of the terms listed in our agreements. There is full and
complete disclosure included with all of our applications. Application was
signed with digital signature that has the following IP address embedded 174.131.43.119.
General
IP Information
IP:       ###.###.##.###
Decimal:         29[redacted]927
Hostname:      h119.[redacted].174.dynamic.ip.windstream.net
ASN:   7029
ISP:     Windstream Communications
Organization:  Windstream Communications
Services:         None detected
Type:   Broadband
Geolocation Information
Continent:       North America
Country:          United States us flag
State/Region:  Florida
City:    High Springs
Latitude:         **.8323  
Longitude:      -**.5854
On
08/03/15 at 2:10 PM PST merchant downloaded our Mobile Application Credit Card
Reader, and applied and completed application on 08/3/15 at 2:33 PM PST for the
services in question. Mobile App requests pertinent information to be entered
in prior to application submission, these steps include but are not limited to
 
         Business Name
Principal Owner Name
Federal Tax ID #
Social Security Number
Expected Processing Volume
Checking Account Number
Bank Routing Number
Services were requested, provided, installed. In
closing the desired settlement requested is to have the account closed with no
early termination fees and all fees refunded. Merchant Account Solutions stands
by its services, products and terms listed in our fully disclosed and
completely transparent contracts at all times and while we feel that we have
delivered the services requested to the best of our ability, we will waive the
termination fee due to their misunderstanding of the terms provided. Any and
all fees leading up to account closure are valid as services were requested,
provided, installed and used. No refunds will be processed for monthly services
during active state of account as it was in use. Termination fees have been
waived and account is currently closed due to non-payment. Any fees owed in
collections are valid and must be paid for to avoid further escalation.
Merchant Account Solutions would like to advise merchant in their future
business ventures to always read and have full understanding of the terms
provided for services they are requesting to avoid confusion such as this

agreement has already been emailed to the merchant on March 28, 2015. 
As previously advised, No refunds will be completed as service were rendered and used.  
Merchant downloaded our mobile application Smartswipe on July 7, 2014 and proceeded to complete Merchant Processing Application. Merchant completed all information requested such business information, business owner information and as well as how much and how they process credit cards. On the last pages the terms and conditions are available for the merchant to read through, retain a copy and agree to. Merchant agreed to all terms which had any and all fees listed for the services requested, they signed the agreement via digital signature embedded with their IP address [redacted]. Merchant acccount has been closed since March 11, 2015, termination fees have been assessed and no other fees have been billed after closure. Any and all fees are valid as service were requested, provided and installed. Merchant has submitted another complaint with the processor Ipayment that completes our billing and was advised the same, no refunds for services rendered.

This case had already been addressed #10829042
Merchant has failed to complete the procedures they were advised to do. Merchant has neglected to return the equipment in good and working condition in order to proceed with account closure with no termination fees....

As previously advised ANY and ALL fees leading up to termination all valid as again services were requested, installed and actively used. Please return the equipment provided ASAP in order to complete merchant desired resolution. Merchant Account Solutions is not responsible for merchants lack of not completing terms that have been provided once again. Also the screen shot provided in the first case reflects the terms and conditions the merchant neglected to read and understand were provided from inception of account. Once again Merchant Account Solutions stands by its services, products and terms listed in our fully disclosed and completely transparent contracts at all times and while we feel that we have delivered the services requested to the best of our ability, it is unfortunate that we again are being held accountable for the merchant mistakes and lack taking ownership of their business decisions. Merchant must pay any fees accumulated during the active state of the merchant account they requested. Fees will not be waived or refunded, more than 60 percent of the financial responsibility of a 36 month contract and $645.00 of termination fees which cover licensing fees, account maintenance fees, activation fees are being cover by our company as a courtesy for the merchant misunderstanding the terms they agreed to and signed. 
Complaint Detail 
Last Januray or February 2015, I wanted to start a Mary Kay business and thus I researched some credit card swipe services, and I saw on apple that Merchant Account Solutions have good reviews so I downloaded it, and read the contract and agreed. It says that the credit card reader is even free and the service is free. There was a representative who called me and said "oh I need to teach you to this but can you give me a debit card just to test that it works and he even said YOU WILL NOT BE CHARGED FOR THIS. So I really thought they were just testing if the machine works so I gave my information. I never pursued selling Mary kay this I called them that I dont needs this service anymore. Months after months, I keep getting fees and they said I agreed to it. But I never did. And to close it they want me to pay $545 which was never wriitten on the contract. You can try and download the app and it doesnt sah there. I am not stupid and if I know there are fees, I will not use this app.
Desired Settlement 
Refund all the fees they charged me.Close my accountAnd not charge $545 which was never stated.This is a very bad businessDesired Settlement: Refund

Revdex.com:I have reviewed the response made by the business in reference to complaint ID 10662358, and find that this resolution is satisfactory to me. The merchandise listed has been shipped with a usps  tracking number 9[redacted]481 and is expected to arrive on Tuesday June 16th.Regards, C[redacted]

In
order to address this merchant concerns we have reviewed their account
notations, communications and agreements.
On
06/11/15 at 11:24 AM PST merchant was contacted by our company to offer lower
rates for their credit card processing....

Mr. K[redacted] was given a quote based on
their established processing volume and business type. Merchant was directed to
our online application process, where is requests pertinent information to be
entered in prior to application submission, these steps include but are not
limited to  
        Business Name
Principal Owner Name
Federal Tax ID #
Social Security Number
Expected Processing Volume
Checking Account Number
Bank Routing Number
Our
application process is very clear, concise and requires acceptance by the
applicant in each step of the process, the final step is a set of terms, this
section provides all important details in regard to the terms, conditions,
pricing and structures for each respective application. All items listed in
question via the complaint detail is available at that point and view-able
prior to acceptance of the terms listed in our agreements. There is full and
complete disclosure included with all of our applications. Application was
signed with digital signature that has the following IP address embedded [redacted]
General IP InformationIP:       [redacted]Decimal:         161[redacted]0Hostname:      [redacted].dhcp.trcy.mi.charter.comASN:   20115ISP:     Charter CommunicationsOrganization:  Charter CommunicationsServices:         None detectedType:   BroadbandAssignment:   Static IPBlacklist:        Blacklist Check
Geolocation InformationContinent:       North AmericaCountry:          United States us
flagState/Region:  MichiganCity:    Traverse CityLatitude:        ##.####  (##° ##' ##.##? N)Longitude:      -##.####  (##° ##' ##.##? W)Postal Code:   49686
Installation
of Smartswipe App with a test transition of $0.03 was completed on June 17,
2015. Services were requested, provided, installed and used. Merchant experienced
compatibility issues on August 28, 2015, was trouble-shot and a replacement was
sent and it was also installed. Merchant did place several calls to tech
support and received proper assistance and never encountered any issue to use
device per our records and transaction history.
In
closing the desired settlement requested is to have the account closed with no
early termination fees. Merchant Account Solutions stands by its services,
products and terms listed in our fully disclosed and completely transparent contracts
at all times and while we feel that we have delivered the services requested to
the best of our ability, we will waive the termination fee due to their
misunderstanding of the terms provided. Termination fees will be waived as long
as the equipment (2 mobile readers) provided is returned in good and working
condition to the address listed below. 
Merchant Account Solutions would like to advise merchant in their future
business ventures to always read and have full understanding of the terms
provided for services they are requesting to avoid confusion such as this.
Shuttle
Reader Serial Number: 509t6[redacted]2
EPN Reader Serial Number: 3[redacted]83890
MAS Returns
Ref # 01**7
[redacted]

As a small business owner, switching to Merchant Account Solutions has been a rewarding and beneficial experience. Transitioning my services was quick and easy! Not only am I saving money, they have also been transparent and straightforward about their pricing. This company has provided exceptional customer service every time I have dealt with them thus far. I would highly recommend this to anyone in need of merchant services!