Preauthorize your travel and initial half hour labor charge. Your support technician will provide you with the Service Order/ Invoice number and the total amount for you to enter in the shopping cart.
Leave the QTY = 1 and enter the TOTAL AMOUNT of the invoice or invoices your are paying. Enter the invoice number or numbers in the available text box so we may accurately apply your payment.
Terms & Conditions
Time & Materials prepayment is required for consultation, diagnosis, remote access and repair if necessary or possible. Additional fees for service, support or software may be required. All fees are non refundable. Amount of time purchased is up to the maximum listed on the invoice and no credit or refund is given on unused time. If the amount of time purchased is or may be exceeded, additional time must be purchased to continue service. There is no guarantee that services provided can or will correct any errors, real or perceived, functionality or appearance. Purchasing this service constitutes the acceptance of these Terms and Conditions.