Starting Salary: Prices:
Diagnosis (incl. up to 30 mins. suppoort)  350,00
Prices per hour:  
Remote support (using internet/phone)  175,00
Offline support (at customer address)  500,00
Offline support (at our office)  200,00
Offline Consulting/purchasing  175,00
Software Updating  175,00
Timebased IT-Support (B2B)  250,00
Applicable for extra charges:  
Backup to external media  450,00
Data Destruction  650,00
Virus/Malware Removal  650,00
Re-establishment from backup  400,00
Re-installation, operating system  650,00
Deployment of a new PC 1400,00
Data-recovery per GB    50,00
Software-installation  150,00
Hardware-installation  200,00
Software license renewal    75,00
Performance Optimization  300,00
Special Setup  350,00
Standard Softwarepackage  400,00
Transport and handling  243,75

All prices are incl. 25% VAT and in Danish kroner

  • All onsite timebased support services are charged per 1,00 hour. (at the customer)
  • All online timebased support services are charged per 0,25 hour for homeusers and per 0,5 hour for businesses (by remote support)
  • Favorable business agreements are possible
  • Transport and handling fee covers transportation, administration, telephone and internet usage, etc. and can be reduced if the consultant are transported by the client or by using remote support.
  • For larger and longer-term tasks, contact us for a offer.
  • Remote Assistance can also be provided outside normal business hours, without any additional cost, but only by appointment with the consultant in advance.
  • For backup to external media must be expected extra sur-charges for purchasing media.

Payment can only be made through Bank Transfer: 

There is an 8-day limit on B2B payments, and 14-day limit for private payments.

If you are unable to pay the full amount at once it is possible to receive up to 3 months of credit. However, you need make a prior arrangement with us to do that.

If a dispute arises about a service performed and the customer does not voluntarily wish to pay an sent invoice, the case will, after the second reminder is sent, be transferred to judicial collection at the Civil Court.

We co-operate with the largest debt recovery agency: Collectia, and uses them to recover unpaid invoices when payment is exceeded and reminder # 3 is sent out.