SERVICE AGREEMENT

BILLING TERMS

1. Computer & electronics services/repairs are billed on a monthly plan, hourly, or project rate. This does not include parts to repair the system if any are needed or data recovery which is available at an additional cost.

2. An estimate of cost for work will be provided before performing computer services/repairs. Estimates are not guaranteed.

3. In the case that there is an unforeseen deviation, beyond the above estimated amount, every effort will be made to contact you and inform you of the situation and receive authorization to continue or stop at the estimate limit.

4. In the case that you cannot be reached, work will stop until contact is established. Once reached, your decision to continue or stop will be honored by Tada Technologies LLC.

5. Pickups/Deliveries: You will be billed at $2.00 per mile for transporting your computer or other device to and from our shop at our shop in Pennsauken, NJ.

6. Computer parts, hardware, and software that need to be special ordered must be paid in advance.

7. Tada Technologies accepts cash, or check. Major credit cards can be used to pay online. You will be charged a $40.00 service fee for any returned check with NFS and some credit card payments may have a transaction fee included to the total amount of the bill.

8. It is a crime to write a bad check and I will pursue further action if an invoice is left unpaid.

9. Service fees for returned checks, mile for transportation are subjected to change.

PAYMENT TERMS

1. Full payment is due upon completion of services, upgrades, or repairs.

2. Computer parts, hardware, or/and software that are ordered or special ordered must be paid in advance unless prior arrangements are made.

3. Tada Technologies LLC accepts cash, checks, PayPal, and credit cards. Note: Checks maybe cleared within 24 hours as an eCheck.

4. Tada Technologies LLC shall not hold a personnel computer more than thirty (30) days past the date of completion; in the event that this happens you authorize Tada Technologies LLC to remove the hard drive and attempt to sell the personnel computer/electronic device to recoup any service fees. All items (computers and electronics) that are not picked up by the 30th day after the date of “notification of completion” will be charged $10.00/day storage fee until either picked up or sold to recoup any service charges associated with the items repair.

REFUND POLICY

1. Customers may receive partial refund after services are performed after agreeing to terms to the estimated invoices if they are dissatisfied. Parts, and travel fees are not refundable.

2. Upon receiving fixed device, we are not accountable for the devices once it is out of our possession. Additional repairs or refund are upon our own discretion after evaluating the circumstances.