Starting Fee (per device): | Prices: |
Diagnosis | 350,00 |
Mobil/Tablet Support | 500,00 |
Quicksupport (Up to 15 minutes) | 80,00 |
Unit Prices (per device): | |
Creation of backup | 450,00 |
Restoration of backup | 450,00 |
Malware scanning/removal | 700,00 |
Windows reinstallation incl. drivers | 875,00 |
PC/mobile device reset incl. update | 700,00 |
Setting up a PC | 1750,00 |
Transport and handling | 250,00 |
Unit Prices (per GB): | |
Data recovery | 50,00 |
Data destruction | 25,00 |
Unit Prices (per hour): | |
Remote Support | 200,00 |
Onsite (-25% for pickup) | 525,00 |
Submission for repair | 300,00 |
B2B support | 300,00 |
Consultant assistance | 250,00 |
Payment should be made via bank transfer (MobilePay is not accepted): Arbejdernes Landsbank, Sort Code: 5326 Account: 0352118 There is an 8-day payment deadline for B2B, and a 14-day deadline for private customers. With a prior agreement with the support consultant, a maximum of 3 months' installment payment of issued invoices is granted. We collaborate with Denmark's largest debt collection agency, Collectia, and use them to recover unpaid invoices when the payment deadline has been exceeded, and the 3rd reminder has been sent. In the event of a dispute over a performed service, and if the customer does not voluntarily wish to pay a forwarded invoice, the matter will be transferred to legal debt collection at the Civil Court after the dispatch of the 2nd reminder. |