Invoice Statement Information
Credit card purchases - During the checkout process, you have two options:
Pay using a credit card
Pay using a debit card. PLEASE NOTE: your debit card will be authorized for the total amount. If the order is canceled, your bank or financial institution determines when the authorization hold will be released and funds made available.
Personal checks are accepted at Cmstechovation Enterprise® by mail, provided adequate identification is available and printed on the check. "Starter" checks are not accepted. Cmstechovation Enterprise does NOT accept personal or business checks drawn on foreign checking accounts. When paying make a check payable to CET Management Solution LLC
At Cmstechovation Enterprise and CMS Enterprise Connect Online®, you can shop using your MasterCard, VISA, American Express, Discover® Network Card, and debit cards. Cmstechovation Enterprise and CMS Enterprise Connect Online are based in the state of Virginia.
For online sales, email sales, and phone call sales payments are due once an invoice is submitted for the transaction.
For contracted physical services; payment should be made by the completion date unless other arrangements are made prior, or a 5% late fee occurs every 30 days after the due date until paid. Upon judgment from the working contractor, when a project becomes 85% complete, an invoice will be submitted for the remaining balance. Any work performed outside normalcy or beyond the scope of service will be billed on a separate contract or invoice. 3 months’ warranty of workmanship and labor only.
There will be a $45.00 charge for all returned checks.
For billing inquiries: 866-995-8713 or sent an email to firstname.lastname@example.org
This information was last updated on April 12, 2022