This Agreement shall be construed in all respects in accordance with the laws of the state of Georgia , county of Gwinnett applicable to contracts enforceable in that state. Venue will be Gwinnett County, Georgia

1. Disclosure to Law Enforcement: eCall Interiors specifically prohibits the use of our service for illegal activities. Therefore, Subscriber/Client agrees that the Company may disclose any and all subscriber/client information including assigned IP numbers, account history, account use, etc. to any law enforcement agent who makes a written request without further consent or notification to the Subscriber. In addition eCall Interiors shall have the right to terminate all service set forth in this Agreement.
   

2. Shipping and Delivery: All orders will be confirmed by phone call. Most orders are personally delivered to your home by eCall Personal. Orders may take between one and two weeks before delivery, depending on stock. If an order cannot be filled, a full refund will be credited to your account.   
   
   

3. Service Rates: Subscriber/Client acknowledges that the nature of the service furnished and charges are provided in writing and have been communicated to Client. Client is aware that the Company may change specified rates and charges approval of Client in writing and with Clients Approval. 
   

4. Payment: Establishment of services are dependent upon receipt by e Call Interiors of payment of stated charges. All services provided by eCall Interiors may be subject to any tax instituted by any government agency. The above applies to all accounts and services provided by e Call Interiors.
   

5. Payments and Fees: Services or Deliveries may be interrupted due to  Credit Card Denials and/or Check Returns. Service interrupted for nonpayment is subject to a $75 charge. Accounts that are not collectable by eCall Interiors may be turned over to an outside collection agency for collection. If your account is turned over for collection, you agree to pay the company a "Processing and Collection" Fee of not less than $50 nor more than $150. 
   

6. Refund and Disputes: All payments to eCall Interiors. are nonrefundable unless specified IN WRITING or the PRODUCT IS UNAVAILABLE. This includes Consulting Fees and subsequent charges regardless of usage. Any overcharges or billing dispute must be reported within 60 days of the time the dispute. You may CALL 770-736-8973 / 770-736-6890 / 1 -800-438-6894 to inform eCall Interiors of disputes and resolution. IF your Dispute is NOT resolved to your satisfaction, you MUST submit your dispute in WRITING within 60 days of the time of the dispute. If you dispute a charge to your credit card issuer that is a valid charge under the provisions of your Contract/Proposal, you agree to pay eCall Interiors an "Administrative Fee" of not less than $50 and not more than $150.

If you have any questions about our privacy practices or about our application process, please e-mail us at:
sales@ecallinteriors.com

For questions or notice of abuse, please e mail:
abuse@ecallinteriors.com