PMT Terms & Conditions
All prices are subject to change without notice. No refunds.
50% deposit of the total quoted amount is due upon signing
of this agreement. The remaining balance is due immediately
upon completion of the quoted items. In the event the Client
requests to change or add to any of the already invoiced or
quoted items, it is the Client's full responsibility to pay for any
and all of the quoted items that have already been initiated
and/or completed. When the customer requests to change or
add items to the quote, A1 OSIS will provide an amended
quote which is not valid unless signed and dated by both
parties and prior to providing any changes or additions to the
listed estimate items at the Client's expense. Deposits and
account balances can be paid using most major credit cards,
business checks, personal checks, or cash. When accepting
personal checks a valid photocopy of the customers state
issued identification card is required. If a particular quoted
item is not deemed possible by A1 OSIS Inc. due to site
access, customer cooperation, or technical feasibility, the
total amount of all completed items on this invoice or estimate
are still due. A1 OSIS Inc. reserves the right to provide or not
to provide an alternative solution and depending on the
complexity and feasibility of the situation. For some services,
no printed estimate is provided. In the event that no printed
estimate is provided, the full amount billed to the customer is
due immediately upon receiept of invoice. There will be a
service charge of 3% per month for late payments. A $25.00
charge will be assessed on all returned checks. If any of the
quoted or invoiced amount is not paid when due, the
customer agrees and promises to pay all costs of collection,
including reasonable attorney fees, whether or not a lawsuit
is commenced as part of the collection process. Customer
deposits and merchandise will be forfeited after 90 days from
order date. Out-of-state sales are exempt from sales tax.