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Since 2002, KAB Computer Services, LLC has been a full service
technology company, which offers an extensive range of services. It is solely
owned by Kenneth A. Bruno. For more information, please read About Us. |
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Do we
have a retail location? |
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No. We
currently have private corporate offices and warehousing spaces. All meetings and consultations are by
appointment only. |
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Can we
be hired as subcontractors? |
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Yes.
Occasionally, we get requests from other technology firms who need our
assistance on certain jobs. We are often asked to represent ourselves as the
firm who hires us for branding purposes, and agree not to solicit business.
Terms and conditions do apply, specifically with insurance and billing. |
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What
is a work visa? |
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All
foreigners who wish to work in the United States must first obtain a work visa.
A work visa is a temporary permit to live and work in the United States. |
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Does
KAB Computers support work visas? |
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No. KAB
Computers does not support work visas. |
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Billing Questions |
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Do our clients have to sign any agreements? |
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Yes. We typically require all our clients to sign a
Professional Services Agreement, Proposal/Estimate, and/or Schedule of Rates. |
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How do
we invoice our clients? |
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Typically, we invoice on the first of the month for all the previous month's
work. All service items are rounded up, and billed in fifteen (15) minute
increments. Please note, billing intervals can change due to the nature of the
job, or at the request of the client. We may also require a deposit for
any work to begin. |
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Do we
collect state sales tax? |
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Yes. We
are authorized to collect sales tax in New York and New Jersey. Sales tax
exemptions are given to non-profit organizations, government entities, exempt
contractors, and qualified organizations in redevelopment zones upon
completing and submitting the appropriate exemption forms. |
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What
are our payment terms? |
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Typically, we offer businesses thirty (30) day terms from the invoice date. Interest will
be compounded monthly at a rate of 1.5% interest (18% per year) on all unpaid
balances. All unpaid balances will then be sent to our collection agency no less
than 60 days past due. Government agencies are typically offered sixty (60) day
terms, and no interest rate on unpaid balances. |
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What
payment methods do we accept? |
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Our
preferred method of payment is by check, electric funds transfer (EFT), and
Intuit Payment Network (IPN). However, we will accept cash
and money
orders (and a receipt will be issued). We do not accept credit cards at
this time. |
