Billing

Payment can be received in the following ways: In Office: Check, Cash, Credit Card In the Mail: Check Online: ACH or Credit Card through online portal (link on invoice) Please note we are unable to take Credit Card info over the phone

NC- Administrative tasks/time that were recorded, but not billed to the customer. Remote- Technician performed work remotely from the Whidbey Tech office. Onsite- Technician performed work at your business location.

Yes, a late fee of $25 will be applied to your account if payment is not submitted within 30 days from due date. This may be waived if arrangements have been made with our billing department. To contact the billing department, please reach out to ap@whidbeytechsolutions.com.

Payment is due to WTS 15 days after billing date. WTS will assess a late fee of $25 if payment is not received within 30 days from due date. This may be waived if arrangements are made with the billing department. If Client disputes any amounts in WTS invoice it must notify us in writing within five (5) business days or seven (7) calendar days of receipt of invoice. If payment is not provided according to schedule, WTS may elect to escalate collection efforts and halt work until payment is made.

Send a request to AP@whidbeytechsolutions.com. Please include contact information in the request so we can verify against our records.

Upon approval of project quotes, a down payment of 50% of the estimated quote, or estimated cost of hardware (whichever is higher) may be required before the project is started.