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Priority Service Plan

Our Priority Service Plan is a standard retainer. We provide highly responsive IT Support to these top-priority customers.

Other pricing options are available. See Pricing Information below.

There are many advantages to our Priority Service Plan contract customers.

  • Top priority for calls
  • Billing is similar to an attorney retainer fee
  • 
Reduced pricing on other services
  • Remote support technologies at no additional charge
  • Free 10 minute remote sessions
  • One-half hour billing increments
  • 
No surcharge for after-hours work
  • Equipment and software are billed separately
  • Other services (email, hosting, etc.) are billed separately
  • Additional discounts for larger customers.



Service Call Priority Order
1 - Priority Service Plan customers receive top priority. The service order is:

  • Medical devices
  • Payroll
  • Large Group work stoppages
  • 
Individual work stoppages
  • 
Routine installations and upgrades
  • 
Routine maintenance


2 - Service Calls to non-contract customers, per our standard policies. Please note that non-contracted service calls receive a lower priority than our contract customers.

Data Recovery Evaluation Only
Minimum
$ 100

Discounts

• Discounts available with our Priority Service Plan, large projects and high volume clients, and long-term clients.

Charges

  • 50% surcharge for after-business hours work unless a Priority Service Plan customer
  • 
50% surcharge for weekend work unless a Priority Service Plan customer
  • 
One hour minimum charge per site visit
• Online Help is billed per hour, one hour minimum

  • Priority Service Plan members receive 10 minutes of complimentary remote support. Additional time is billed in 30-minute increments.

Policies

  • Free loaners for established clients, when available
  • 
All rates and policies subject to change without notice
  • 
Warranties are provided exclusively by product manufacturer

  • All equipment and software is the property of JK Tech until paid in full

  • We reserve the right to refuse to provide services for any reason 

Invoices & Prepayment Requirements

  • Large Projects require prepayment for hardware and software
  • 
Balance due upon demand, upon completion of any project

  • All bills “Due upon receipt” and must be settled within 30 days of invoice delivery
  • 
We accept cash, all major credit cards and checks

  • Bills unpaid for 30 days will incur 1.5% interest per month until paid (18% APR)