Sales Policies

The Technology Lab reconciles charges weekly. Charges run from Wednesday to Tuesday, and reconciliation begins that Wednesday. Those charges are then sent to What-I-Owe (WIO) by the end of business that Friday. WIO charges are due when they are billed.

• We begin the billing report and reconciliation process on Wednesdays

• Non-plotting charges are invoiced as incurred on Patron Portal

• Itemized Plotting invoices are e-mailed and all charges are billed to WIO by the end of business on Fridays

All items are final sale. No returns or exchanges.

Related Pages

• Patron Portal Billing

• Understanding WIO Charges

• Item Checkout Policies

• 3D Printing

• Plotting Costs & Estimates

• Laser Cutting Policies