Service Agreement Policy


In this page we will post some legal stuff so you understand our terms and conditions when we perform any requested service for you or your business. It will be your responsibility to read this legal and binding contract and understand the terms and conditions in this document and they may change time to time accordingly without notice. We also reserve the right of refusal to provide service when certain conditions are not met for our staff.

 

Any service that we perform is subject to this agreement and will be put in writing, otherwise known as invoice or bill, and you will receive it on your email in PDF format or we will print it and send it to you in person.

 

AlbaTec does not warrant any defective parts that is not its product, and it shall be customer's responsibility to contact the manufacturer of the product to seek warranty and labour coverage.

 

Any device left in AlbaTec premises or serviced by AlbaTec that contains or stores data, AlbaTec assumes no liability.

 

Any item left in the premises of AlbaTec for more than 30 days shall become property of AlbaTec.

 

All special order parts must be paid prior to placing the order.

 

Payments can be made either by Cash, Cheque, Money Order, Debit, and Credit Cards (Interac/MasterCard/Visa). We also accept online PayPal payment.

 

For any residential computer service the payment is required immediately after the service is performed.

 

Commercial Services that are performed for any company we expect the payment within 15 days from the invoice date unless otherwise agreed in writing or through e-mail or other contract service. Telephone conversations are not recorded and therefore any oral agreement is not legally binding. Late payments are subject to 20% fee of the total amount owed to AlbaTec.

 

 

Thank you,

 

AlbaTec