Call us on 020 3917 5500 or fill out your details below.
All hardware ordered should be paid in advance before dispatch.
Epos365 will not start any programming or menu integration JOB until 50% deposit is received.
Job completion date will be issued after approval of the project costs.
Each new product is covered by standard 1 (one) year manufacturer warranty. There is no warranty supplied on any software.
Epos365 will not be responsible for any mistake specially spelling once customer has approved the menu via email/written confirmation.
Any outstanding balance must be paid before collection or delivery of the completed order.
Any outstanding balance must be fully paid after the installation of the job.
All hardware & Software remain the property of Epos365 until full balance is paid. We will remove the POS System if the balance is not cleared in three working days, reinstating the POS System will incur extra charges.