Payment for product and hardware is DUE UPON RECEIPT. High Tech Computing, Inc. may require fifty percent (50%) of the product and hardware total as down payment PRIOR to processing order. The remaining balance of the product and hardware is DUE UPON RECEIPT at the time the product and hardware is received by High Tech Computing, Inc.
Customer's authorization or approval to order reflects acknowledgement, confirmation and agreement of terms as set by High Tech Computing, Inc.
Payment for services is due at time of service. For pre-qualified businesses and individuals payment is due as listed on individual invoices.
Finance charges of 1.5% per month (18% APR) will be applied to invoices not paid by the due date; unpaid balances will be turned in for collection at 90 days.
Cancelled orders or product returns may be subject to a 15% restocking fee and/or return freight charges.
High Tech accepts Visa, MasterCard, Discover, cash, and checks (personal or business).
A $25 fee is assessed on all checks returned by the bank.
969 Park Avenue · Meadville, PA 16335
(814) 337-7061 · (800) 242-1125 · Fax (814) 337-7062