If you're new here, you may want to subscribe to my RSS feed. Thanks for visiting!
Allogro’s Standard Payment Policy & Agreement (SPPA)
Brief Summary of Key Provisions
A few key provisions contained in the SPPA:
- A credit card (“Card”) must be on file.
- We accept cash, checks (upon approval), credit and debit cards, and PayPal.
- For clients without a contract and/or credit terms, a non-refundable deposit is due before Service work may begin.
- All Product orders must be prepaid.
- Unpaid balances will be charged to the Card automatically approximately 3 days after the invoice due date.
- If the charge is unsuccessful or reversed collection actions (including placing all work and orders on hold) will begin and finance charges will accrue (1.5% monthly from invoice date, 18% APR).
- Returned checks and similar items are subject to a $15.00 service charge and may be billed to the Card on file.
- Cash payments (including checks) receive a 3% discount. e-Payments (PayPal, credit cards, debit cards, EFT, etc.) do not receive a discount.
- Quotations and invoices reflect discounted pricing by default (you may request non-discounted pricing to be your default). You agree to pay the non-discounted base prices (and thus also more sales tax) if you do not use a cash payment method, even if cash-based pricing was indicated.
- We require a personal guarantee of payment from the Card holders.
Downloads
PDF Version of the full Standard Payment Policy & Agreement (SPPA 01-Sep-2006)
Revisions
2006-Sep-01: Allogro SPPA version 1.0. Replaces all earlier generic Acorn IT Group policies covering the same topics.
For updates to this policy, please bookmark http://Allogro.com/go/SPPA
