Finance Information | Evisions
        
Finance
Evisions is committed to providing the best service to our clients and continuously strives to create strong working relationships with our clients. We look forward to working with you.

Product Purchases: Our invoices are mailed to clients based on received purchase orders, once software licenses have been electronically sent to client. Payment terms are net 30 days. Invoices may be emailed to client upon request.

Annual Maintenance/Support: Annual billings are emailed to clients 60 days prior to the end of their current term. Payment terms are net 45 days. Annual software maintenance and support is paid in 12 month increments, in advance. If a client needs to request a change in the coverage dates of their term, we do prorate to the needed cycle.

Professional Services: On-Site training services are pre-paid and client has up to 12 months to utilize the services. 30 days advance notice is required to schedule the services and on-site training.

Payment Options: We accept checks by mail, or we will be happy to set up direct ACH payments.

Questions? Requests? contact us at finance@evisions.com.

Thank you for your business.