Customer Rights and Responsibilities: All balances due at the time of service unless other arrangements have been made. A $75.00 fee will be charged for all returned checks. If Payment arrangements have been made and payment is not received within one week of the first invoice a $25.00 fee will be applied to the account. All fees will be added to the current bill. Merchandise that is NOT reclaimed within 30 days of services rendered becomes property of TRI STATE COMPUTER REPAIR SALES & SERVICE. I will for no reason hold TRI STATE COMPUTER REPAIR SALES & SERVICE liable for any damages while my PC is at TRI STATE COMPUTER REPAIR SALSES & SERVICE. I agree the information that I provide in the area marked “Repair Description” is the work which I want completed. Should addressing these stated issues not resolve the problem with my equipment and another in shop be needed, the same charges apply. By signing below, I am attesting that I have read and agree with the statements above. Also, by signing this document, I agree to pay for all services rendered and parts provided. I agree that I will be charged at the appropriate rate. NO CASH REFUNDS ARE GIVEN ONLY IN HOUSE CREDIT. By submitting this form you agree to our terms and conditions as well as our customer rights and responsibilities listed above. If for some reason you cannot make your appointment time of drop off please call us at 260-564-5939 during business hours. You do NOT have to print this document we will print out a form when you drop off your computer with this information on it. Thank you for your business!
Please select a Date and Time drop off will occur. We are OPEN Monday - Friday 10AM EST - 6PM EST and Saturday 10AM - 3PM EST.
10 AM - 6 PM - Monday-Friday 10 AM - 3 PM Saturday
PO BOX 587 - Avilla, IN 46710
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