New Account Policies

New Account Policies

  • Standard Hourly Rate: $200

    InterWorks’ credit and collection policies were established to allow more convenient payment terms for our customers while preventing fraud and miscommunication problems between InterWorks and our customers.

    Payment Information

    InterWorks offers two options of services and products:

    1. Pre-purchased block time for labor and COD for products.
    2. Due Upon Receipt Terms (Upon Receipt of Monthly Invoice – Invoices sent out at the beginning of each month and contain labor and expenses for the previous month).

    Product Delivery and Labor Performance

    InterWorks, Inc. considers any verbally, written, or electronically requested product, labor or site visit “billable” and payable according to requested terms listed above. Customers may request a written estimate for requested services or products prior to the request for order or service.


    Estimates including projects or products totaling over $1,000 will require a deposit of 100% of hardware and 50% of pre-purchased labor at project engagement.

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Interworks GmbH
Ratinger Straße 9
40213 Düsseldorf
Geschäftsführer: Mel Stephenson

Telefon: +49 (0)211 5408 5301

Amtsgericht Düsseldorf HRB 79752
UstldNr: DE 313 353 072


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