CRS AND totalWEBWORKS PAYMENT POLICIES:
Payments for website templates, custom websites, graphic work, design work and SEO will be paid thru the website. Hourly onsite and remote service, will be billed to client to be paid by check, or credit card payments are available thru the site. Service contracts can be purchased thru the website or billed to client.
LATE FEE TERMS AND CONDITIONS:
If payment is not received within 5 days after the billing due date on any billed amount, then a $25 or 3% late fee (whichever is greater) will be assessed for that billing cycle. If payment is not received within 30 days after the billing due date, then an additional late fee will be assessed and a warning will be issued to the client. If payment is not received within 60 days after the billing due date, then the client will be sent to collections.
LEGAL RECOURSE AND COURSE OF ACTION:
If any amount over $4000 is unpaid within 60 days after the billing due date, then the client will be taken to court, and proper legal action will be filed against them.
OUR COMMITMENT TO ENSURING THAT YOU ARE 100% SATISFIED WITH OUR SERVICES:
CRS offers 30 day guarantee on all services performed provided that any malfunction is due to incomplete work or negligence on part of CRS. If a client messes up their system after it is fixed due to their negligence or misuse of the system, then the 30-day guarantee will be voided. In special circumstances, a courtesy discount may be applied to preferred clients who accidentally damage their own systems within a few days of any service provided. more details in our Terms and Conditions
100% CUSTOMER SATISFACTION GUARANTEE!
IF YOU FEEL UNSATISFIED WITH THE SERVICES OR PRODUCTS YOU HAVE PURCHASED FROM US, LET US KNOW IN THE FORM BELOW AND WE WILL DO OUR BEST TO ISSUE YOU A CREDIT OR REFUND. WE VALUE YOU AS A CUSTOMER MORE THAN WE VALUE AN INVOICE AND WE WILL DO OUR BEST TO ENSURE YOUR SATISFACTION!