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CHECK POLICY
Sentris only accepts checks drawn on US banks.

CREDIT CARD POLICY
For your recurring billing charges, your credit card is charged on the billing date. Receipts are currently mailed to U.S. addresses ONLY.

WIRE TRANSFER POLICY
Sentris is pleased to accept wire transfers for payment for your recurring service invoices and work orders. Please note, however, that in order to accept these transfers and cover our overhead costs of tracking and receiving them, we request that an additional US$50.00 be sent with each payment. If you are planning to use this method of payment for your monthly recurring fees, you may want to contact your salesperson for a change to quarterly or annual billing. That will save you a lot of money when dealing with these costs.

Please e-mail accounting@sentris.com for our Bank Information.

Please NOTE: You must pay all charges in related to this wire transfer. If you do not, our bank will deduct a fee from your incoming amount. Also, we request a copy of the wire transfer be faxed to us at 425.424.2385.

CANCELLATION POLICY
Our cancellation policy requires 30-days pre-notification in writing (on your corporate letterhead, signed and dated by you) to be faxed or mailed to us. E-mail is not acceptable. Please fax cancellations to: (425) 424-2385. Please mail cancellations to: Sentris Network, LLC., ATTN: Accounting Department, 4320 196th St SW, Suite B-820, Lynnwood, WA 98036. Upon receipt, we send you an e-mail confirmation and schedule the service shutdown for 30 days from that date.