Business Terms
SenSoft Usage Agreement
Our service requires that clients review and agree to the content of SenSoft's Usage Agreement
Payment Terms
As part of the delivery of our secure web services, clients will review completed catalog upload, catalog preparation, and contract modification data on SenSoft's website. The dollar amounts owed SenSoft will be present at that time, and are calculated based on the pricing options and services rendered. Clients agree to pay the amounts shown on the web screens that are presented during the review process. Payments are due on receipt of our email invoice.
SenSoft appreciates credit card payments. To pay by credit card, call SenSoft
International toll-free at: 1-800-228-7270 or locally at: 1-703-453-9100.
We accept Visa, Mastercard, and American Express.
If paying by check,
please reference the GSA Advantage! upload and/or Contract Modification
order number and mail to:
Accounts Payable
SenSoft International,
Inc.
220 Spring Street, Suite 550
Herndon, VA
20170-5209
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