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When we receive your order we will book airline travel, and if
necessary, lodging and ground transportation. You will be
billed for the cost of these fixed expenses prior to final
booking. Miscellaneous charges (food, gas etc.) will be
billed at cost at the completion of our visit. Payment by
credit card is recommended to ensure the lowest possible
prices for airfare, hotel reservations etc. If paying by
check please make it payable to Core Technologies, and
mail it to the following address.
Core Technologies
2691 East Main Street, #101
Columbus, OH 43209
Please Note: Travel arrangements will not be booked until payment is
received. Please send your check promptly to avoid
additional charges for increases in fares etc.
Daily charges for training and installation are due when services are
rendered. A security deposit equal to half of the amount
of expected charges (50%) is due upon acceptance. The
balance of charges and miscellaneous expenses is due 2
weeks prior to commencement of services.
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