SPPA

Allogro’s Standard Payment Policy & Agreement (SPPA)

Brief Summary of Key Provisions

A few key provisions contained in the SPPA:

1. A credit card (“Card”) must be on file.
2. We accept cash, checks (upon approval), credit and debit cards, and PayPal.
3. For clients without a contract and/or credit terms, a non-refundable deposit is due before Service work may begin.
4. All Product orders must be prepaid.
5. Unpaid balances will be charged to the Card automatically approximately 3 days after the invoice due date.
6. 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).
7. Returned checks and similar items are subject to a $15.00 service charge and may be billed to the Card on file.
8. Cash payments (including checks) receive a 3% discount. e-Payments (PayPal, credit cards, debit cards, EFT, etc.) do not receive a discount.
9. 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.
10. 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