New Account Policies – 2024

New Account Policies

Standard Hourly Rate: $250

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.

Deposit

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.
*
I have read and completely understand the above terms and policies. I authorize InterWorks to invoice me and I agree to pay for any services performed, site visit, or delivered products that I, or an agent on my behalf verbally, in writing, or electronically request according to the terms listed above.
Name*
First Last
Company Name*
Title*