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Payment & Refund Terms

Payment Terms Policy

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Effective Date: 02/26/2025

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Ayre Technologies LLC (“Ayre Tech”) is pleased that you are interested in using Our Services.  This Policy governs the provisions for payments to be made in exchange for value received. By engaging with Ayre Tech, You agree to comply with this Policy.

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Definitions  This Policy uses these definitions.  a)  “We” (and related pronouns) and “Ayre Tech” mean Ayre Technologies LLC and its employees, agents, and representatives.  b)  “You” (and related pronouns) and “Client” mean the client engaging Ayre Tech Services.  c)  “Device(s)” means any digital technology instrument in Your possession which is made available to Us as the object of or for provision of the Services.  d)  “Services” means any action performed by Us at Your request or in the course of such actions, including data security; electronics recycling; data destruction; device repair; data backup, recovery, and transfer; and general IT services as in our Terms & Conditions.

 

1. Payment Methods We accept the following payment methods
 

  • Credit/Debit Cards (Visa, MasterCard, Discover, and American Express)

  • Check

  • Other methods as agreed upon in writing
     

2. Payment Terms
 

  • Payment is due upon receipt of invoice.

  • In some cases where purchases of items are made on behalf of the Client, payment may be required prior to placement of the order.

  • Late payments may incur a late fee of 1.5% per month.

  • Any disputes regarding invoices must be raised within 30 days from the invoice date.
     

3. Pricing and Currency
 

  • All invoicing and pricing is in U.S. dollars.

  • Prices are subject to change without prior notice.
     

4. Refunds and Cancellations
 

  • Refund requests must be submitted within 30 days from the date of payment.

  • Such requests will be considered on a case-by-case basis.

  • Any refunds granted will be at Our sole discretion.

  • Cancellations are subject to the specific product or service agreement.

  • Due to the nature of Services, certain services and products may be non-refundable.

  • Please contact Us with any questions about refunds and cancellations using the contact details below.
     

5. Subscription and Recurring Payments
 

  • For subscription-based services, payments will be automatically charged based on the selected billing cycle.

  • Customers may cancel subscriptions before the next billing cycle to avoid further charges.
     

6. Default and Collection
 

  • If payment is not received within 30 days past due, We reserve the right to suspend Services.

  • Unresolved debts may be referred to a collection agency or legal action may be taken.
     

7. Precedence of Agreements

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In the event of any conflict between this agreement and any other written agreement between the parties that is more specific to a particular service, project, or transaction, the more specific agreement shall take precedence to the extent of the conflict. All remaining provisions of this agreement shall remain in full force and effect.

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8. Amendments 

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We reserve the right to update this Policy at any time. Continued use of our services constitutes acceptance of the revised Policy.

 

For any questions about Our Payment Terms Policy, please contact Us at info@ayre-tech.com.

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