Tiered per-unit pricing, monthly invoicing, and a dedicated contact. Built for MSPs, IT resellers, refurb shops, school boards, and government clients.
We agree per-category per-unit pricing up front, against an expected monthly volume. You send hardware as it comes in, we consolidate billing monthly, and turnaround runs to a published SLA we both sign.
NDA available before any unit specs or device photos are shared.
Reach out through the inquiry form or give us a call to talk it through. Useful things to share when you have them: expected monthly volume by device category, models in scope, turnaround you're working with, and whether you need failure-analysis reports per unit. We'll come back with a contract proposal.
Per-unit pricing tiers at 10, 25, and 50+ units per month. Lower per-unit cost as recurring volume grows.
Open PO with monthly consolidated invoicing. Net-30 terms available after first job for established business clients.
Excess warranty work routed to us when your bench is full. Same documentation, same turnaround commitment.
Scheduled pickup and return for contract clients in Ottawa and the surrounding region. Courier accounts welcome.
One point of contact for status, billing, and escalations. Direct phone and email, not a ticket queue.
Written quote within 1 business day. NDA available on request before any specs or photos are exchanged.
Phone: (613) 424-0444
Address: 3735 St. Joseph Blvd, Unit E, Orleans