We require that all clients have a completed payment terms agreement on file with our company prior to beginning any work. We offer several different methods of payment. Please choose the method that is right for you from the options below. If you have any questions about our payment options, please contact your Technology Consultant.
Collect On Delivery
Work must be paid for when the engineer leaves for the day via company check or cash.
All invoices will be debited to your checking or savings account.
You will be mailed an invoice and have 15 days to remit payment from the date of service.
Please note that all equipment must be paid for at time of delivery no matter which option you choose and projects will require a deposit for all equipment ordered.
In order to keep our costs down to our clients, we ask that all invoices be paid within 15 calendar days. Delinquent invoices are subject to a $25.00 collection fee per invoice, 18% APR interest and attorney's fees when necessary.