Payment Terms

WE ACCEPT ALL MAJOR PAYMENT FORMS

Including digital payment options, see details below!

TERMS & CONDITIONS Projects & Subscriptions TAXES & FEES CHECKS Digital Payments REFUNDS & RETURNS

TERMS & CONDITIONS

Invoices, Billing, & Payments

Please note that all invoice(s) for regular billed services, parts, and software are due UPON RECEIPT.

Any remote service request will have a 1hr minimum PIA (payment in advance) before any services are performed.

For any contracts, projects, and other services we can negotiate the following payment terms such as…

NET 7
NET 21
NET 30
15 MFI
2/10 Net 30

ALL website design projects payment terms will require a signed proposal and 50PU (50 percent upfront) deposit before starting.

On-Site & Remote Pricing Managed IT Pricing

Web Design Projects

A 50% deposit for project genesis is required, with the remainder due upon completion. After 2 business days, the 50% initial deposit is non-refundable. Final payment must be received before delivery of the final product.

Software & Subscription Fees

Must be paid upfront before licenses can be activated.

TAXES

All invoices with products and services eligible for taxes will be billed with the local taxes of where the client’s services were provided.

LATE FEE

A late fee of 2% of the invoice, every 30 days will be applied to the invoice(s) until the invoice(s) are paid in full.

CHECKS

Any return checks will be subject to a $35 return check fee, which can only be repaid by digital payment, cash, cashier’s check, and or money order.

DIGITAL PAYMENT HANDLES

See the DPH information below for where to send the payments using Digital Payments.

You may click on the logos below to go directly to the apps for payments or use our handles below.

ZELLE: info@techavenuellc.com
PAYPAL: @techavenuellc
CASHAPP: $techavenue
VENMO: techavenue

All payments should be confirmed with our name TechAvenue or TechAve, and most platforms other than ZELLE will show our logo once you select our name.

PRODUCT RETURNS

Any purchased items by “TechAvenue” on the behalf of the client may come with a return policy, depending on the vendor the product was purchased from. If you have any issues, please call us directly as soon as possible.

REFUNDS

Products that are returned within the return period will be refunded accordingly. Any service contracts that are ended will be prorated time billed will be billed at the non-service contract rate. If there is any time left over, the refund will be processed. All refunds could take up to 7-14 days once reviewed and processed.

REPAIRS & SERVICE GUARANTEE

All services and repairs are guaranteed for 24hrs from the completed date of service. If you have a service contract your warranty period will be increased from 48-72hrs.