TURNING POINT SYSTEMS GROUP (TPSG) TERMS

 

REPAIRS AND SERVICES

• There is a minimum estimate cost of $25.00 and/or a minimum repair cost of $50.00 (unless otherwise agreed and noted on Invoice). This amount is applied toward the repair.
• You agree at drop off to repairs less than $75.00 will be repaired without additional quote or customer approval.
• Repairs over $75.00 will not be completed without a customer signed estimate and purchase order number.
• Upon completion of repair, an invoice will be sent using our standard invoice terms whether or not customer picks up repaired equipment. TPSG is not responsible for equipment left over 60 days.  Repaired equipment left and not paid for after 120 days becomes the property of TPSG.

RENTAL/LOANER EQUIPMENT

• You must maintain insurance from your insurance agent to cover the cost of equipment.  TPSG does not supply insurance with rental equipment.
• Equipment must be returned in good, clean and working condition.  Any necessary repairs and/or cleaning will be completed by TPSG or our agents per manufacture specifications; charges are the responsibility of the customer and will be added to the invoice.
• Rental equipment returned damaged will continue to incur charges until equipment is again available to be used after repair or service.
• Rentals are billed at 30-day intervals, except laser scanning systems.  Laser scanning systems are invoiced per week and are due net 15 days.
• Rental fees apply 100% toward rental equipment purchase if the purchase is made within 30 days of the completion of the rental period.  Purchase of rental equipment after 30 days of the completion of the rental period will be credited at 70% of the rental rate toward purchase for up to one year.  Software rentals do not apply toward purchase.  Multiple rental periods may not be combined toward purchase. 

LEASE

• Long-term leases require insurance and TPSG as your secondary rider.
• Leases must go to term; equipment may not be returned early on leases.

ACCOUNTING

• Invoices are due at Net 15 days.
• Unpaid invoices over 30 days will be considered ‘past due’ and charged 1.5% interest.  An invoice is considered paid when payment is cleared.
• TPSG cannot accept credit cards as payment toward invoices. Cash and checks are acceptable.
• For accounts past due 60 days, equipment and supplies may only be picked up COD plus 50% of current balance.
• You agree to pay any collection costs accrued to bring your account current.  These include court costs, legal fees, couriers, and other costs to bring your account current.  At ninety days past due your account goes to collections.
• Make checks payable to:  Turning Point Systems Group.
• Charges on Bounced Checks will be $ 25 per check.

My customer signature provides written agreement to services indicated on this Invoice, as well as Turning Point Systems Group (TPSG) Terms. I have read completely and understand fully the Turning Point Systems Group (TPSG) terms

Customer Signature for Order: _______________________

Customer Printed Full Name: _______________________