DRS-305 Third Party Services (Call for Quote)
400-COPY SERVICE FEES
CS-401 Regular Copies – $0.25
CS-402 Email Copies - $0.25
CS-403 Fax Copies - $1.00
CS-404 Color Copies - $2.00
CS-405 Third Party Services (Call for Quote)
DPDS-601 Within 10 miles from downtown $45.00 (3-4 Days)
DPDS-602 Within 20 miles from downtown $55.00 (1-2 Days)
DPDS-603 Within 30 miles from downtown $75.00 (That Days)
DPDS-604 Over 30 mile (call for Quote)
DPDS-605 Third Party Services (Call for Quote)
DPDS-606 (We can mail your documents if requested) (Call for Quote)
700-OTHER SERVICE FEES
900 NOTARIZED FEES
DS-901 Routine Service - $35.00 (4-7 Days)
DS-902Rush Delivery - $45.00 (1-3) Days
DS-903Same Day Service - $80.00 (That Day) Request by 11:00 AM
DS-904 Same Day
DS-905 Third Party Services (Call for Quote)
950 DOCUMENT SERVICE FEES
DS-951 Routine - (4-7) Days
DS-952 Rush - (1-3) Days
DS-953 Next Day - Request by 11:00 AM
DS-954 Same Day - (That Day) Request by 11:00 AM
DS-955 Third Party Services (Call for Quote)
We areRELIABLE, AFFORDABLE and FAST.
Our process server know how to handle the worst situation to overcome obstacle for our client. We get it done.
CONSULTANT SERVICE FEES
(CS-1) Hourly Rate
(CS-2) Flat Rate
(CS-3) Per Job Rate
Call for Quote (661) 281-8823
TERMS OF SERVICE
Terms of Service
Read the following terms before deploying a server with us.
The following terms of service ("TOS") will apply to the agreement to provide service between Express Legal Process Service ("Company"), and the individual or business entity identified on the order form-Invoice for said services ("Customer"). These terms, along with the attached Acceptable Use Policy ("AUP"), shall hereinafter be referred to as the "Agreement" between the two above mentioned parties.
Service Rates: Customer acknowledges that they have been made adequately aware of the initial rates and fees associated with services being rendered by the Company and have received a complete description of services to be rendered. The customer also acknowledges that the Company reserves the right to change the specified rates and charges from time to time. Any promotional offers made by the Company are contingent upon the Company maintaining its cost of service goals, including but not limited to rates charged by its suppliers. Where possible, the Company will provide the Customer with a minimum of 15 days notice of any rate changes.
Payments and Fees: Customer acknowledges that the Company is under no obligation to provide services under the terms of this Agreement until all stated charges have been paid-in-full, and Company has been able to adequately verify the validity of said payment. Recurring payments will become due and payable on the first day of the month following the completion of the first invoice term and will continue as such for all subsequent invoices. Any account that becomes past-due may be subject to a 10% late payment fee, and may be suspended or disabled for non-payment at any time at the sole discretion of the Company. Accounts suspended or disabled for non-payment may be subject to a restoration charge due and payable prior to service being restored. Any accounts that are not collectible by the Company will be turned over to an outside collection agency. If your account is turned over for collection, you agree to pay the Company a "Collection Fee" of not less than $150, in addition to any fees that may be imposed by the outside collection agency or its legal representation. All services that the Company offers are considered to be provided on a strictly prepaid basis.
Refund Policy: All services rendered by the Company are provided on a non-refundable basis. This includes, but it not limited to, setup fees, monthly fees, upgrade fees, professional services fees. In addition, if your account is canceled by the company for violation of this Agreement or the attached Acceptable Use Policy, all payments made to the Company become completely nonrefundable. Customer agrees not to charge back any credit card payments for services rendered. In the event that a customer files a chargeback or other payment dispute, they will be considered to be in violation of this agreement and may be subject to collection action as described in section 2 above.
Service Cancellation: Requests to cancel or suspend services may be made by notifying our Billing Department from within our servemanager billing and customer management system. Where all services are considered to be provided on a strictly prepaid basis, no prorated or partial refunds will be made. All outstanding invoices must be paid in full prior to requesting cancellation, and all unpaid charges must be satisfied prior to the service reinstate.
Billing Errors: Customer acknowledge that the Company will make it's best effort to ensure that all invoices are correctly issued. However, should Customer note any possible errors, Customer agrees to notify our Billing department within 15 days of the issuance of the errant invoice. After 15 days, all invoices will be assumed to be correct, and no further billing adjustments will be made.
Credit Card Payments: Where available, the Customer authorizes the Company to automatically debit any credit/debit card(s) placed on file with the Company during the ordering process or via subsequent account updates on the due date of each invoice. Invoices will be emailed to the Customer prior to any credit card charges being placed at the beginning of each service billing period. Should the Customer's credit card be declined for any reason, Company will contact the customer to notify them of the declined charge and will continue to resubmit the credit card on file for payment until the balance is paid in full. If the Company is not able to charge the Customer's credit card as noted above for the full amount due, Customer authorizes the Company to split the total amount due across multiple debit transactions to the credit card(s) on file equaling the total amount due.
Indemnification: Under no circumstances shall the Company be held liable for damages resulting from any interruption of service for an amount greater than the amount of the charges payable by the Customer for services during the period damages occurred. The customer also acknowledges that in no case will the Company be liable for damages as a result of its own negligence in excess of the charges payable by the Customer for services during the period damages occurred. Customer acknowledges that they make use of Companies' services at their own risk.
Violation of Terms: Should Customer violate any of these terms, the Company will attempt to contact the customer by email or telephone before taking any action where avoidable. However, the Company will pursue whatever action is necessary to serve its best interest in these cases, even if that should necessitate the suspension or termination of Customer's services without any type of notification.
(We can file your Proof of Service with the court for a $20.00 Fee)
A $5.00 Transaction Service Charge/Fee per job on all Invoices.
NOTE: THAT DAY REQUEST SERVICE BY 11:00 AM
A $25.00 SERVICE FEE APPLY TO ANY SERVICE OF PROCESS ON AN iNMATE SERVED IN A FEDERAL,
STATE, COUNTY OR PRIVATE FACILITY; PRISON, JAIL DETENTION CENTER, CORRECTION CENTER.
SERVICE FEES 2019/20
You should contact an California Process Server if you have specific questions about Process Serving in California. (661) 387-5900
Office Location - 3120 18TH Street, Suite #B - Bakersfield, California 93301 After hours call: (661) 404-4444 OR (661) 281-8823
Copyright © Express Legal Process Service. All rights reserved.
Express Legal Process Service
We accept payment by Credit Card, Debit Card, Check or Cash.
Payment must be made prior to service.
Mail YOUR DOCUMENTS TO:
Express Legal Process Service
1730 18th Street Unit #1952 Bakersfield, California 93303
We are Registered & Bonded for Service of Legal Process throughout Kern County/Bakersfield California
Professional - Experienced - Proficient - Qualified
IF YOU NEED SOMEONE SERVED WITH LEGAL DOCUMENTS YOU'VE CAME TO THE RIGHT PLACE.
CALL (661) 387-5900 (READY 24/7)
Other# (661) 404-4444
Express Legal Process Service
We Serve Legal Documents: Monday through Saturday
Service Times: Starting at 7:30 AM to 8:30 PM.
We do not serve Legal Documents: Sundays.
You may contact our office should you have any questions in regards to the serving schedule.
Phone: (661) 387-5900, Email: firstname.lastname@example.org
Family Law Cases - Divorce - Domestic Violence - Restraining Orders Civil Cases - Unlawful Detainers - Evictions Small Claims Cases - SC-100 - And other court cases that apply.