• We accept Visa, MasterCard, and Checks.  ALL PAYMENTS ARE DUE AT TIME OF SERVICE!

• Payments for the sale of tangible items are due when delivered some restrictions apply.

  • A minimum of 50% deposit is required prior to ordering.
• A 25% restocking fee for any returned items.
• Payments for Services are due upon completion of services.
• Negotiable payment options may be arranged
  • Due date or installments.
  • Corporate Billing.
  • There will be a 10% late fee charge per month (age of invoice) that the payment is not received.
  • Payments must be scheduled with credit card info on record.
• Invoices for Domain Hosting accounts are sent by E-mail to Hosting Account.  You are responsible for checking your e-mail.

If you have problems with processing your payment please contact  Miami PC Tech right now !