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. Each semester's WIO charges are due the Wednesday after the Official Graduation date.

Example: charges from 1/24/24 to 1/30/24 are reconciled on 1/31/24, billed by 2/2/24, and due by 5/15/24.

• Itemized Plotting invoices are e-mailed on Wednesdays
• Other charges are invoiced as incurred on Patron Portal
• Charges are billed to WIO by 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