To increase convenience and simplicity to our customers, we are able to provide the following payment options:
Interac Email Money Transfer:
Please contact your banking institution to activate this option. You then simply make an Email Money Transfer from your bank account to our email address email@example.com. An email message will prompt us that the money is ready. Once confirmed, the transfer takes place instantly with the same level of security and confidentiality as every banking transaction through Interac.
If you are paying an invoice by eTransfer, please send the eTransfer payment to: David@iteks.ca prior to picking up your computer equipment. eTransfer payments can take up to an hour to appear in our bank account. After we confirm receipt of the full amount due on my end after which you may pick up your system(s) and/or equipment. If you are making a partial payment, we kindly ask that you wait to pick up your system(s) after the final payment is made. Once full payment is received, please you may schedule a date & time for pickup of your equipment.
PayPal & Credit Card Payments:
IntegrityTeks Inc. accepts by all major credit cards including Visa, MasterCard, American Express and Discovery through PayPal. If you don't have a PayPal account, don't worry - you can make a payment without creating an account. It lets you use funds from either your bank account or credit card.
To make a payment, simply click the Buy Now or Pay Now button. You will be prompted for the payment amount and your PayPal Username and Password by PayPal. If you don't have a PayPal account, you can still make a payment. (We will never ask you for your PayPal Account or Password.)
To Purchase Remote Support Time:
To purchase Remote Support time, simply select the amount of time using the dropdown menu & click the Buy Now button. You will be directed to PayPal to process the payment and then returned to our website. To pay a different amount, please click on the Pay Now button at the bottom of this page.
Outstanding / OverDue Accounts:
Late payment fees may be charged after thirty (30) days from the date of invoice. Interest charges at the rate of 1.5% per month may be charged on past due accounts, compounded on a daily basis. Accounts that remain unpaid after 90 days may be placed with a Collections Agency at the sole discretion of IntegrityTeks Inc. IntegrityTeks Inc may, at its sole discretion, invoice the delinquent account a surcharge at the rate of up to 33 percent (33%) on the overdue invoice(s) to cover account recovery fees.
After Service Equipment PickUp:
Once your equipment has been repaired or deemed unrepairable, we will email an invoice for payment prior to picking up your equipment. After payment in full is received, we will contact you to schedule a day & time to pick up your computer equipment. We cannot store your equipment onsite for a period longer than two (2) weeks, unless arrangements are made ahead of time. After the two week period, we reserve the right to charge additional storage fees based on a rate of up to $10 per day. We will make every effort to contact you based on the contact info you provide at the beginning of the service. If the equipment has not been picked up after a period of 30 days from the invoice day, we will make one final attempt to arrange pickup. If we do not get a response to our request after 2 days (48 hours), we will dispose of said equipment at our discretion.