Payment Terms and Conditions

Southern Technology Group accepts Cash, Check, Visa, MasterCard, Discover, and American Express. All hardware and software must be purchased in advance. Projects are subject to 50% payment up-front and 50% at the time of project completion. All goods remain the property of Southern Technology Group until paid for in full. Please speak with sales for more information.

Terms of payment for our monthly services require payment in full within thirty (30) days of invoice. Services will be suspended if payment is not received within fifteen (15) days following date due. Any outstanding balance beyond forty-five (45) days will incur a late payment fee of $50 and any unpaid invoices beyond sixty (60) days will accrue an interest rate of 1.5% per month (18% per year).

All transactions will be processed within 2 business days of recieving credit card information. All records containing credit card information will be destroyed upon authorization. Refunds will be issued within 14 days from the date of resolution for any dispute.