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Office: 631-476-8840 Mobile & Text: 516-903-2007 Payment in full is expected at time of services$40 Service Fee on all Returned Checks or Credit Card Charge Backs Special Order Equipment and Parts May Required Deposit Any Equipment left unclaimed for 30 days or more will be sold to recover costs Any questions on our Payment Terms or Billing Policies? Please feel free to call us at the above numbers for additional information or contact us at DJRCS@DJRComputingServices.com All Services are by Appointment Only! |