If payment of any invoice is received by Keep Information Technology Simple, LLC (“KITS”) more than fifteen (15) days from the date the invoice is transmitted to Customer via email or fax, a service charge will be added to the past due balance, calculated in an amount equal to the greater of 1.5% per month or the maximum amount allowed by law, less any available payments or credits.
NO EQUIPMENT, SOFTWARE, COMPONENTS, OR PERIPHERALS WILL BE ORDERED UNTIL FULL PAYMENT FOR ALL SAID ITEMS HAS BEEN RECEIVED BY KITS.
If an attorney is employed by KITS (i) to collect any amounts due by Customer under its Agreement with KITS (“Agreement”), (ii) to enforce any of its rights under the Agreement, or (iii) to compel Customer’s compliance with the Agreement, then Customer shall be liable for payment of the attorney’s fees, expenses and costs incurred by KITS.
THERE ARE NO REFUNDS AFTER PAYMENT IS RECEIVED FROM CUSTOMER AND AFTER ORDER IS PLACED.
If you have any questions, please contact us at 877-407-7888 or email us at firstname.lastname@example.org and ask to speak with a Customer Service Representative.