The following terminology applies to these terms and conditions. “Client”, “You” and “Your” refers to you, the person viewing and accepting the company’s terms and conditions. “The Company”, refers to our company Intellectual Technologies. “The Parties” refers to both the client and Intellectual Technologies. Any use of the above terminology or other words in the singular, plural, capitalization and/or he/she or they, are taken as interchangeable and therefore as referring to same. We only prepare quotes and invoices in United States Dollars (USD). Payments in local currency are accepted at the rate listed on quote or invoice only.


Payment Terms: Payment terms may vary between clients as determined by the Company and will listed explicitly on the client’s invoice. For an example of payment terms: if the Company and Client agree to 60/25/15 Payment Term, then 60% of the total amount due will be due with acceptance of estimate, the next 25% will be due when equipment is delivered, and the final 15% is due upon completion. All special orders require 100% prepayment. A finance charge of 1.5 % will be assessed on all accounts over 30 days old. All unpaid accounts over 90 days will be referred to collections. There is a 3% service fee for all credit card payments. All goods remain the property of the company until paid in full. Returned checks will incur a charge of $50.00 to cover the banking fees and administrative costs. We reserve the right to seek recovery of any money remaining unpaid sixty days from the date of invoice via collection, agencies and/or through court filings in the event that the outstanding balance does not exceed $8000.00. In such circumstances, you shall be liable for any and all additional administrative and/or court costs.

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