1. Payment Terms: Payment is due upon receipt of this invoice unless otherwise agreed in writing. Net PC Support accepts payment via [List accepted methods, e.g., Cash, Credit Card, Bank Transfer, etc.]. Accounts overdue by more than 30 days may be subject to a late fee of 1.5% per month (18% per annum) or the maximum allowed by law.
2. Scope of Work: Services rendered include diagnostic, repair, installation, maintenance, and technical support for computer systems, software, networks, and peripherals as described on this invoice.
3. Liability Limitation: Net PC Support’s total liability for any claim, loss, or damage arising from services provided shall not exceed the total amount paid by the client for the specific service in question. Net PC Support shall not be liable for any indirect, consequential, or incidental damages, including but not limited to loss of data, loss of revenue, or loss of business opportunity.
4. Data Loss: While we take all reasonable care, the client acknowledges the risk of data loss during any PC repair process. The client is solely responsible for backing up all data before services begin. Net PC Support is not liable for any data loss or corruption.
5. Hardware/Software: The client is responsible for the cost of any replacement parts, hardware, or software licenses purchased on their behalf, as indicated on this invoice. All warranties for parts are provided by the manufacturer, not Net PC Support.
6. Service Warranty: Net PC Support warrants labor for a period of 30 days from the invoice date. This warranty covers the re-performance of the original service if the same issue recurs. It does not cover new issues, problems caused by client misuse, third-party software/hardware, or issues unrelated to the original service.
7. Abandoned Property: Any client hardware or equipment not retrieved within 60 days of invoice completion may be considered abandoned and may be disposed of or donated at the discretion of Net PC Support.
8. Right to Refuse Service: Net PC Support reserves the right to refuse service to any client for any reason not prohibited by law.
9. Governing Law: These terms and conditions shall be governed by and construed in accordance with the laws of [Your State/Province/Country].
By making payment on this invoice, the client acknowledges and agrees to be bound by these Terms and Conditions.
