Billing Contract:
All services are available on-demand, on-contract, on-project, and on-site. Services may require a 10% contract / project deposit fee or a minimum $75 consulting or service call fee which is applicable toward system services charges. Deposits are non-refundable after 72 hours. If you are a no show for an appointment there will be a $25 service charge.
All pricing is based on individual client needs and requirements as defined here for services or in writing on Systems Services Requests: Systems Change Requests, Contract Services Requests, Training Services Requests, or Emergency Services Requests.
All applications software is subject to terms of individual licensing agreements and fees. Monthly and annual maintenance or service contracts are available as needed or upon request and are also priced on an individual basis.
All accounts are settled upon completion of services unless otherwise defined in the individual systems services request. Contract or project cancellation is subject to a 25% cancellation fee.
All payments can be made by check or cash. Credit terms are available on an indiviual basis. Checks should be made payable to Brian E. Cason or Top i.T. Services. Any check returned for non-payment will be accessed a $25.00 fee.
Contract/Requests are signed by both a TOP i.T. consultant and the client and both signatures acknowledge agreement to terms and conditions constituting a legal and binding contract.