Point of Sale Payment Terminals

Upon receipt of the request, we confirm the service details, including scope, timeline, and cost estimate.

Payment is due upon completion of the service, we notify clients promptly once the job is done and provide an invoice detailing the services rendered. Post-service completion, we conduct a thorough quality check to ensure all client requirements have been met.

 Clients can settle payments via check, e-check or credit card, payment for the service is not refundable. 

Returns must be made within 30 days of the invoice date of your purchase. If you return a product to us, we will refund your purchase price, minus shipping charges, and any applicable restocking fees. Non-defective returns are subject to a 25% restocking fee, as we can no longer sell the equipment as new, and the manufacturer warranty time has been reduced. 

We will not accept returns on obviously used equipment. You are responsible for the cost of return shipping and handling unless an error was made on our part. All returns must include a Return Merchandise Authorization Number. Packages without a Authorization Number will not be accepted. Authorization Number enables us to coordinate your return with the receiving, technical and customer service departments to get the fastest response to your needs. Authorization Number requests are made by calling (816) 878-1850 or via email at Office@networkskc.com Returned items must be in original packaging, in as-new condition with the original packing slip, all warranty cards, manuals and accessories. No refunds or exchanges will be made without the original packaging and accessories.