TeleData, Inc. Subcontract Policy

In the course of its normal operations, the following procedure will be in place for all subcontract jobs:

• All subcontractors must submit open billing account and credit application.
• Following approval of open billing account:
  • Subcontractor must submit specifications of job for quote
  • Quote for job will be generated from TeleData, Inc. office
  • Subcontractor purchase order number and signature required
• TeleData, Inc. technician will be scheduled within normal business hours to perform service according to job specifications.
• No Emergency Service on Subcontract jobs
• TeleData, Inc. invoice terms are Net 30, exact terms will be on all invoices.

In cases where the subcontractor does not meet the qualifications for an open billing account, a pre-pay account may be established.

Pre-Pay accounts have the following requirements:

Ø      The subcontractor must provide cash, money order or bank check in the amount equal to 3 hours labor ($240.00) under current rates, subject to change without notice).

Ø      Checks submitted for pre-pay will delay service for 10 days to allow bank clearance.

Ø      After payment is received, a technician will be dispatched for the service request.

Ø      No refunds are provided for accounts on Pre-Pay Status. 

Questions regarding this policy may be submitted to:  service@teledata-inc.com

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Last updated: 09/02/2010

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