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TermsThe following outlines the Terms & Conditions for submitting a form on www.bytebustersconsulting.com: By agreeing to these terms and conditions and submitting a form, you affirm that you understand and agree to all terms and conditions listed on https://www.bytebustersconsulting.com/residential-services-contract-terms-and-conditions as well as the following: Section I - Contact Agreement The submitter of this form agrees to be contacted by ByteBusters Consulting, LLC. by any means provided to them, including but not limited to: Customer data from a previous service Provided information on the form submission Email SMS/MMS/RCS Messaging (Message and data rates may apply) Section II - Company Policies ByteBusters Consulting, LLC offers the following for all clients/customers: Satisfaction Guaranteed Policy: This policy ensures that when our services are provided, they satisfy the client/customer. The satisfaction guaranteed policy states that if ByteBusters Consulting, LLC. is hired by any individual, and the employee cannot resolve any issues, the client/customer will not be charged. Additionally, it should be noted that a service charge will still apply if any issue is resolved at all, even if the resolved issue was not requested or outlined in the services request made by the client/customer. If, however, the employee cannot resolve any issues, and in their judgment makes the decision to escalate the issue to another support agent who they believe may be able to resolve the issue, the client/customer will not be charged for the initial session, however will be charged for the session that resolves their issue, no matter how many times the issue is escalated or transferred. Section III - Payment Options & Disclaimers The client understands that any and all services performed by ByteBusters Consulting, LLC are non-refundable. Payment may be made in the form of cash, check, card, or ACH (Bank Transfer). The client managing payments to ByteBusters Consulting understands that in event of a check payment, they must write the check themselves, and if the check is to bounce, be canceled, or in any way made so the check cannot be deposited or cashed, legal action can and will be taken against the payor, who will assume full responsibility. In the event of a payment malfunction, the plan will be on hold until it is resolved, and no support will be provided for the client.
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