Notes

Also accepting e-transfer payments to: services@razenet.com

Terms

Invoice Terms and Conditions:

Payment Due

Payment is required within 14 days from the invoice date unless otherwise agreed in writing.

Online Payment Service Fee

A standard service fee will be automatically applied to all online or electronic payments.

Late Payment Charges

Overdue accounts will accrue interest at 2% per month (compounded monthly) until the balance is paid in full.

Guaranteed Satisfaction

All services and products are covered by a 90-day satisfaction guarantee. Any concerns must be reported within this period for review and resolution.

Returned/Failed Payment Fee

A fee may be applied to any returned, declined, or failed payment transactions.

Disputed Charges

Any billing disputes must be submitted in writing within 7 days of receiving the invoice. Failure to notify within this period constitutes acceptance of the invoice as issued.

Collection Costs

In the event an account is turned over to collections, the customer agrees to be responsible for all associated costs, including reasonable legal fees and third-party collection fees.

Warranties and Limitations

Product warranties, if applicable, are limited to the manufacturer’s terms. Service-related warranties are limited to the period and scope explicitly stated and do not cover issues arising from misuse or unauthorized modifications.

Acceptance of Terms

Receiving of this invoice indicates acknowledgement and acceptance of all terms and conditions listed above.