TERMS AND CONDITIONS

1) All services are pre-paid and the standard payment schedule is 50% is due at Client’s acceptance of the estimate, 25% at commencement of project and the remainder 25% is due at completion.

2) All equipment must be paid in full the time of order.

3) Most equipment includes a 12 month manufacturer warranty.

4) All professional services will be quoted and billed as per scope of work estimated and approved in advance by client in writing or digital equivalent. All travel and related expenses will be in addition of the estimated cost and may vary fortuitously without notice

5) Late payments will be subject to a $45 fee per each month of unpaid bills. An administrative return check fee of $75 may also be assessed in such cases.

6) Should customer fail to timely pay for products and/or services, the customer agrees to be responsible for the cost of WIT collections efforts including but not limited to all attorney’s fees and additional administrative costs.

* Cancellations require notification of at least 24 HOURS in writing by email to info@guardausa.com

* All technical support provided by email or phone will be billed. Any 

change or issue that requires remote or onsite access (assessed at the sole discretion of GUARDA USA and it’s Partners) to a device, computer, cellular phone, network, technical design or special configuration will have a service fee of $200 per hour with a two hour minimum for onsite service or over the phone plus all travel expenses will be paid by client as incurred. 

* All material or equipment required to complete the job will be billed separately as incurred)

* Client understands that our company has no control over any of its affiliates, cellular or telecommunication services, it’s quality or coverage, therefore, CLIENT holds COMPANY, AFFILIATES AND PARTNERS harmless and not responsible for the service interruption due to no Internet, network connectivity or any and all external cause.