Payment Policy
Purchases and Services
Payment is required in full at the time of purchase or service rendered.
We accept VISA and Mastercard, company and personal checks and cash.
Special Orders
When items are specifically ordered at the request of our customers,
payment is required in full prior to the purchase of the hardware/software.
A special order is defined as an item which because of its
unique nature would not be readily sold over the counter to other
customers.
Occasionally we need to find parts which are not available through our
vendors. We do not add any mark-up to these parts, but will add a 10% fee for
locating and ordering.
Web Design
Payment is required in two installments: one-half before the project starts and the second half before the
the page or pages are released and published on the web.
Delinquent Accounts
Accounts are due within thirty (30) days of the date of the invoice.
Unpaid balances older than thirty days will be subject to a service
charge of 18% APR.
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