Remember to take advantage of our special financing offer. Make no payments and pay no interest on purchases of $99 or more if your balance is paid in full within 6 months of the purchase date with approved credit. To apply, select PayPal as your payment method on the next page and then choose PayPal Credit.
At Xpress Computer Solutions, your privacy matters. That is why your financial information is protected with the best security and fraud prevention systems in the industry. All payment information is sent over a secure network using 256 bit encryption. Once you have completed the payment, you will be emailed a receipt for this transaction.
All sales for product(s) and/or service(s) are final. Cash payments should be exact, technicians do not carry change. If for any reason the technician is unable to access the cellular network at your location, card processing may not be available. Credit/debit card and check payments should be accompanied by a matching government issued photo ID. Payment for on-site support is due upon the completion of the service. Payment for remote support is due upon the technician connecting to the customer’s device. If the customer is unavailable at the time of the support appointment, a $50 missed appointment fee will be applied to the customer’s account. If payment is not received when due, the customer’s device will remain in the possession of Xpress Computer Solutions LLC for a period of 15 days. If payment is not received within 15 days of the due date, unless an arrangement is made with Xpress Computer Solutions LLC, the product(s) will be considered abandoned. At that time the product(s) will become the property of Xpress Computer Solutions LLC. Any abandoned property acquired will be sold or recycled at the discretion of Xpress Computer Solutions LLC to regain cost of storage, diagnostics, software, hardware, and/or services performed. All customer data will be destroyed according to DOD standard 5220.22-M and will be unrecoverable. Should an abandoned product(s) sell for less than the balance due on the customer’s account, Xpress Computer Solutions LLC will render an additional invoice for the remaining balance. This additional invoice will be sent to the email address and/or physical address on file. Should the customer’s account balance maintain an unpaid status after 30 days from the original invoice date, a $50 late fee will be applied to the customer’s account. The customer’s account will be immediately escalated to the Tulsa Adjustment Bureau for further collection attempts and/or litigation including but not limited to; letter(s), call(s), text(s), email(s), credit report submission(s) and/or lawsuit(s).