Invoice Terms and Conditions

1. Payment Terms:

   • Payments are due within 15 days from the date of the invoice, unless otherwise agreed upon.

2. Payment Methods:

   • Preferred payment methods are eTransfer and Cash.

   • Credit transactions subject to additional CAD $5 charge for processing.

3. Billing Information:

   • Make all electronic payments to the following account:

     • sheridontech@outlook.com

     • Please use the invoice number as the payment reference.

4. Goods/Services Descriptions:

   • All goods and services are described in detail in the attached invoice.

5. Ownership of Goods/Services:

   • Ownership of goods or services is transferred upon receipt of full payment.

6. Cancellation/Refund Policy:

   • Should you be dissatisfied with your product or service, please contact via email (sheridontech@outlook.com) or Phone/Text (902-329-3825).

7. Confidentiality:

   • All information exchanged between parties shall be treated as confidential.

8. Additional Charges:

   • Additional charges, if any, will be clearly communicated and agreed upon before invoicing.

9. Terms Updates:

   • Sheridon Tech reserves the right to update these terms and conditions.

 

Thank you for choosing Sheridon Tech!

 

If you have any questions or concerns, please contact our customer service at sheridontech@outlook.com