The Clark Payment Methods Manual contains the policies and procedures governing credit and debit card purchases made by retail and commercial customers presenting credit or debit cards at all locations. All credit and debit card charges are to be made on Clark Brands certified electronic Point of Sale (POS) Equipment. Keep all credit and debit card sales receipts for one year. If a customer disputes a sale made at your location, you will need these copies. If you are unable to provide them upon request, the sale is subject to chargeback.
The contents of this manual are subject to change by Clark Brands.