- We want you to be fully satisfied with your service. If any mistake has been made on your invoice, please notify us within 3 business days and it will be corrected. Credit will be applied to any future orders or will be taken off the invoice prior to payment, depending on that time that the issue has been reported. All credits need to be used within one year of being applied.
- We reserve the right to refuse service or cancel orders at any time to anyone.
- In the case that your card has declined, you will be issued an email letting you know immediately. Your balance needs to be paid in full within 30 days of your card declining. If your balance is not paid in full within 30 days, all future orders will be cancelled.
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