We require payment for services rendered upon pick-up of the unit or before return shipping. We have billing terms of NET 30 applicable for long-term clients, major corporations, and Federal, Provincial, and Municipal government agencies. Let us know if you are interested in setting up a billing account.
We accept the following forms of payment:Cash
Personal cheque
Certified cheque
Money order
Credit card (VISA, MasterCard)
Purchase Order (only applicable for credit-approved customers)
We accept the following forms of payment:
Should you be exempt from paying PST we will need a P.S.T. exemption form for our files. We do not grant this exemption without having the confirmation of a form. It is the customer's responsibility to provide a P.S.T. form prior or upon payment. Megatech will not reimburse clients who call days after payment with a P.S.T. form asking for a refund. Should you not have a form available to submit upon payment of services rendered, please call us and we will gladly provide you with one.
