For any additional questions, please contact Tech docs Billing Department.

  1. Initial month Payment Due at Signing.

  2. Following months receive NET 7 Day Terms.

    1. If payment is due on Jan 1st, invoice will be send on December 25th

    2. If no payment received before Jan 1st, reminder is sent on January 1st

    3. 3% Late Fee Applicable after 7 Days

      1. If payment due on Jan 1st is not paid by Jan 14th, 3% Late Fee is added to balance due

        • Ex. Initial payment due $100.

        • On the 14th, balance due is $103.

      2. If payment due on Jan 1st is not paid by Jan 21st, 3% Late if is added to balance previously due Jan 14th

        • Ex. Balance due $103.

        • On the 21th, balance due is $106.09

      3. If payment due on Jan 1st is not paid by Jan 28th, 3% Late Fee is added to balance previously due on Jan 21th

        • Ex. Balance due $106.09

        • On the 14th, balance due is $109.28

      4. If payment is due on Jan 1st and no payment is received by Feb 1st, contract is terminated

  3. Contract term is 12 months following initial sign up. No exceptions.

    1. If cancelation is requested, balance upon initial service must be paid in full prior to monthly cancelation.

      1. Ex. If initial service is $300, and client wants to cancel after 3 months, at $35 monthly, they are required to pay the balance of $195.

    2. Services terminated 1 day prior to following billing period

      1. Ex. If contract expired Feb. 1st, services would expire on January 31st.

  4. Anytime reinstatement option available.

    1. Client may reinstate contract at any time following amicable cancelation following above terms.

    2. Upon reinstatement due to lack of payment, NET 3 DAY TERM applied, following same terms as above

    3. Upon 2nd reinstatement due to lack of payment, No NET TERM permissible

  5. No refunds applicable for services provided.