Accounting & Billing

In an effort to keep our prices low, we have established accounting policies to be applied across all software, hardware and services.

General

• Our standard payment methods are Credit Card, ACH or Check
• All hardware must be paid before shipment regardless of payment method
• We will provide invoicing upon request but the date of the subscription shall prevail as the due date regardless of invoice date

Purchase Orders

Due to the fact that so many organizations and attorneys have added non-related contractual terms to most purchase orders, Check In Systems does not accept purchase orders. The cost of having an attorney review every purchase order contract would be overwhelming. However, we can extend 30 days free trial on our software when requested.

Termination

Subscriber may terminate services at anytime understanding that access to the system will be terminated and all data of the subscriber will be destroyed. Check In Systems Inc. may terminate this agreement for non-payment whereby access to the system will be terminated and all data of the subscriber will be destroyed.

Regardless of reason or date for termination, the subscriber will not be entitled to refund or credit of any funds paid. If, at the time of termination, time is remaining on the subscription, the subscriber may reinstate access to the system for the remainder of the subscription.