INVOICE TERMS & CONDITIONS

Konektacom Inc. – Standard Invoice Terms and Conditions 

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Payment Terms:

Payment is due within 15 days (Net 15) from the invoice date unless otherwise agreed in writing.

Late Fees:

A 5% late fee will be applied to any unpaid balance after a 10-day grace period from the due date. Interest may continue to accrue monthly at the same rate until payment is received in full.

Accepted Payment Methods:

Payments may be made via ACH, company check, Zelle, wire transfer, or credit card (credit card payments are subject to applicable processing fees).

Invoice Details:

Each invoice includes the issue date, purchase order or reference number (if applicable), a detailed description of goods or services provided, and the total amount due.
 

Dispute Resolution:

Any billing disputes must be submitted in writing within 7 business days of the invoice date. Failure to dispute within this timeframe constitutes acceptance of the charges as invoiced.

Governing Law: These terms are governed by and construed in accordance with the laws of the State of New Jersey.
 

Contact Information:
Konektacom Inc.
179 RTE 46 W, Ste 15 # 121
Rockaway, NJ 07866
Email: can be found on our invoice.  
Phone: 201-447-1215

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