Standard Terms & Conditions

Sales tax listed on a proposal is an estimate.

• Final sales tax will be calculated based on state and local regulations and may vary from any amounts listed on this proposal.

• Shipping, Handling, and other fees may apply.

Entech reserves the right to cancel orders due to pricing and other errors.

All work performed will be billed on a monthly basis, (Work in Progress), regardless of the project status (in progress, paused, or completed). Once a projected is completed, a final invoice will be generated inclusive of  all remaining labor, hardware, software, sales tax or change orders.

In no event shall Service Provider be held liable for indirect, special, incidental, or consequential damages arising out of services provided under this Proposal, including but not limited to loss of profits or revenue, loss of use of equipment, lost data, costs of substitute equipment or other costs.

Entech highly recommends end users backup their data prior to service.

Unless otherwise requested or noted, ordering, processing, and shipping usually takes 7-10 business days from the time payment is received.

All Quotes are valid for 30 days except for those products for which market dynamics frequently result in price changes, such as RAM.  Entech will verify price and availability prior to ordering.

All hardware and/or software are special order and downpayments must be received, in full, prior to ordering as outlined above.  All special-order items are NON-REFUNDABLE.

Warranty - Service Provider warrants that the work will be performed to the best of its ability and in accordance with reasonable and customary practices prevailing at the time of business.  No other warranties exist, expressed or implied.

Travel and Related Expenses - Client agrees to reimburse all reasonable travel and travel-related expenses incurred by Company in connection with the performance of Services. Such expenses may include, but are not limited to, airfare, lodging, ground transportation (including rental cars, taxis, and rideshare services), mileage, parking, tolls, and meals. Where applicable, meals and incidental expenses may be billed on a per diem basis in accordance with Company policy. All travel expenses will be itemized and invoiced to Client upon completion of the applicable Services or project phase and are payable in accordance with the terms of this Agreement.

Last revised April 28, 2026