Payment
CASH, CERTIFIED CHECK, MONEY ORDER, MASTERCARD/VISA accepted.
Advance deposit of 75% is required. Work will not start without deposit.
The remaining balance will be due upon completion and before shipping product.
Clients whose checks are returned for any reason will be charged $20.00 per check.
IRT Inc. shall have a lien on all clients tapes and other materials, until full payment for any due or outstanding accounts are received.
Billing Policy
All orders are considered complete with a 10% under or over run of quantity ordered.
Customer will be billed for actual quantities shipped.
Prepaid cassette orders will include overs for FREE.
Pricing
Prices and specifications are subject to change without notice.
SHIPPING & DELIVERY:
All shipments are made via 'UPS regular' unless other advance arrangements are made.
Customers are responsible for any applicable shipping and delivery charges, including any possible returns or reshipments.