Billing by 490Z1n

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									Dear Customer,

        Thank you for allowing me to serve you! I look forward to taking care of any issues now and in
the future. Below is a bulleted list of what to expect until your equipment is repaired:

       Any purchases (hardware, software etc…) will NOT be made without your permission. A
        estimate will be emailed to you as well as a phone call before purchasing anything. For terms on
        the estimate refer to Terms and Conditions attached.
       Any equipment that is picked up or dropped off will be repaired in the order it was received
        unless other arrangements are made.
       After repair is made customer has 30 days to pick up equipment from invoice creation date,
        unless other arrangements are made. After 30 days equipment becomes property of Dethrow
        Networks.
       Signatures and dates are required when picking up and dropping off equipment.
       Invoice MUST BE PAID IN FULL before picking up equipment.
       Dethrow Networks will not be held liable for unforeseen events such as Natural disasters,
        burglary, and flood that destroy equipment while being serviced. Every effort will be made to
        resolve the issue with the resources that are available.




Estimated date your repair will be complete is:




Estimated Cost:
_$_________________



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                                    Thank You for your business!!!
                         Full Terms and Conditions

 Dethrow Networks and Bill Dethrow is NOT responsible for the
  following:
     -   Data Loss before,during,or after a service call
     -   Equipment failure before, during or after a service call
     -   Service interruptions before, during or after a service call
     -   Lost sales due to issues with equipment before, during, or after a service call
     -   Service calls include remote assistance
     -   Injury or death
     -   By sending a ticket or allowing Dethrow Networks to work on your equipment
         you accept the Terms and Conditions and to the advertized labor charges.
     -   Warranty paperwork for any purchases equipment
 Billing
     -   Remote support is to be paid for up front for the remote support fee, any time past
         one hour will be billed the normal hourly rate, unless other arrangements are
         made.
     -   All onsite invoices require a signature from customer agreeing to Terms and
         Conditions and invoice information, unless other arrangements are made
     -   Services can be paid via, Paypal, Check, or cash.
     -   Checks returned due to insufficient funds will be subject to a $50.00 additional
         charge on top of the unpaid invoice.
     -   Any unpaid invoice, or unpaid partial invoice is subject to a 1.5% interest charge
         30 days from the date invoice was created.
     -   Any onsite Work that has been requested by the customer such as maintenance or
         a install will be billed for travel per hour at hourly rate.
     -   Dethrow Networks will NOT serve any customers with accounts over $200
         dollars. If service is required customer must pay off balance on account to zero
         dollars.
     -   If Dethrow Networks or Customer terminates service Customer is responsible for
         remainder of account balance within 30 days.
     -   Dethrow Networks will send a Monthly Statement regardless of the balance




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                            Thank You for your business!!!
 Equipment Purchases
     -   All equipment purchases must be paid by customer in full before equipment
         install or shipping.
     -   Any Equipment purchases are subject to the manufacturer warranty ONLY.
         Dethrow Networks will not cover labor charges for warranty replacement work.
         (Example: If Purchased equipment fails, customer is responsible for warranty
         documents with manufacturer, customer is also responsible for labor charges if
         necessary to replace the defective equipment)

 Off Site Repair

     -   Any purchases (hardware, software etc…) will NOT be made without your
         permission. A estimate will be emailed to you as well as a phone call before
         purchasing anything. For terms on the estimate refer to Terms and Conditions
         attached.
     -   Any equipment that is picked up or dropped off will be repaired in the order it
         was received unless other arrangements are made.
     -   After repair is made customer has 30 days to pick up equipment from invoice
         creation date, unless other arrangements are made. After 30 days equipment
         becomes property of Dethrow Networks.
     -   Signatures and dates are required when picking up and dropping off equipment.
     -   Invoice MUST BE PAID IN FULL before picking up equipment.
     -   Dethrow Networks will not be held liable for unforeseen events such as Natural
         disasters, burglary, and flood that destroy equipment while being serviced. Every
         effort will be made to resolve the issue with the resources that are available.

 Software
     -   Dethrow Networks will NOT install software without the correct license for said
         software.
     -   Any software that is installed by the user or customer after a service call will not make
         Dethrow Networks liable for any legal issues.
     -   Dethrow Networks will NOT install pirated software.




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                              Thank You for your business!!!
 Estimates
      -    All estimates are subject to change due to price fluctuations.
      -    The customer will be informed about any difference between an estimate and
           actual cost before order is placed
      -    Estimates that are denied and then reopened may not be the same price and the
           original estimate
   Misc
      -    Dethrow Networks reserves the rights to change this agreement at any time
           without prior notification to Customer. Changes will always be listed on
           terms.dethrownetworks.net




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                              Thank You for your business!!!
                                       Signature Page
          By Signing this Document you agree to the Terms and Conditions listed within it.




_______________________________________________________________________
Customer Signature                                          Date




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                                Thank You for your business!!!

								
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