PAYMENT TERMS: Company Check in US Funds, Those who wish to pay with a credit card will be subject to a 3% service fee, payment is due upon delivery and considered late after 21 days.  Late Payments are subject to a 2% late fee. New Accounts must Pre-Pay a 50% hardware deposit on all hardware orders in excess of $2,000 USD before ordering is fulfilled. Lead times are dependent on vendor availability. In stock items generally ship within 1 week of order.

CANCELLATIONS:  Orders or Services may be cancelled or rescheduled by written notice (postal service or email) to KC Executive Computing LLC. Orders \ Services may be subject to hardware or service cancelation fees depending on the level of order completion. Customer is responsible for any hardware or shipping return expenses. Services that are billed monthly or annually are subject to a pro-rate charge for the month or year canceled. 30 days notice is appreciated but not required.

SHIPMENTS: USPS/UPS Standard (Ground) Service unless otherwise requested by the purchaser.  All freight & insurance charges paid by KC Executive Computing LLC will be added to customer’s invoice. Shipping delays and or problems are occasionally unavoidable, KC Executive Computing LLC cannot be responsible, however will work in the customers best interest to resolve such issues.

WARRANTY:  Hardware warrantees are provided through the original equipment manufacturer. KC Executive Computing LLC offers no implicit warranty not otherwise provided by the manufacture. KC Executive Computing LLC will work with the vendor to resolve any hardware defect or RMA Issues. Resource time will be billed at time and materials rates as agreed upon. Warranty is void if the item has been altered, modified, abused and/or mishandled by the customer in any manner. In no event will KC Executive Computing LLC be liable for consequential or incidental damages of any kind.