Coey Tech Clients Pay Bills

This section is new! We will be updating it as we go. Please feel free to send us suggestions.

• Email in Payments to helpdesk@coeytech.com
• Fax your form and payments to 815.230.3433 - see forms below
• Phone in Payments 815.230.3400

Forms:

• Automatic Hosting Payment Plan: Keep your site up 24/7 with no glitches. Have an Automatic payment plan process your hosting invoices on a quarterly or yearly basis to keep your site up. Fill out this form.
• Use the same form to renew your yearly domain name fee, fill out this form.
• Payment information and policy.
• Allied Membership Application.
• Coey's Closet product form, shipping form.

Fax forms back to 815.230.3433 or send them via email.

Coey Tech Payment Information and Policy

Payment Information:
You must make a payment in U.S. Dollars. Make your check payable to Coey Technologies, Inc, mail your payments to Coey Technologies Inc, 1301 Fitzer Dr, Joliet, IL 60431.

Finance Charge calculation:
Payments are due 15 days after invoice date. Finance Charges apply on your Account 30 days after the invoice date. Discounts and Allied Member Discounts do not apply if bill is paid after 30 days of the invoice date. Any bills paid 30 days after the invoice date is subject to Finance Charges. We will compute Finance Charges on each individual invoice by multiplying the balance by 2% or a minimum of $5 every 30 days until the invoice is paid.

Billing Rights Summary:
If you think your bill is wrong, or if you need more information about a transaction on your bill, write us on a separate sheet of paper at Coey Technologies, Inc, 1301 Fitzer Dr, Joliet, IL 60431 as soon as possible. We must hear from you no later than 30 days after we sent you the first bill on which the error or problem appeared. You can telephone us, but doing so will not preserve your rights.

In your letter, provide the following information:
Your name and account number. The dollar amount of the suspected error. Describe the error in detail and explain why you believe there is an error. If you need more information, describe the item you are unsure about.

You do not have to pay any amount in question while we are investigating, but you are still obligated to pay the parts of your bill that are not in question. While we investigate your question, we cannot report you as delinquent or take any action to collect the amount you question. If there are no complaints on your bill 30 days after the invoice date you are agreeing that the bill is yours and correct.

Hosting Payments:
Your hosting payments must be made by the first day of each quarter (January 1, April 1, July 1 and October 1) or your website hosting services will be suspended until payment is made in full. There is a $60 fee to reinstate your website. Coey Technologies offers an automatic payment plan and can process a credit card payment for you automatically every quarter just by filling out a form and mailing or faxing it to us. Our form is located above.

Coey’s Closet Accepts Returns & Exchanges:
Return WITHIN 10 DAYS OF DELIVERY DATE, item(s) must be Unwashed & Unworn, Defective Item(s) Must Have all Original Tags. We DO NOT accept returns on clearance items.

Mail In Returns:
Any item being returned as non-defective must be returned within 10 days of delivery date, must be in its original minimum inner pack as shipped by Coey's Closet. Please be sure to include your invoice number. Mail to 1301 Fitzer Dr, Joliet, IL 60431. We are not liable for any items lost in the mail. Your credit card will be refunded (less original shipping charges). All returns for refunds are subject to a 10% re-stocking fee.

Exchanges:
Any item being exchanged must be returned within 10 days of delivery date, must be in its original minimum inner pack as shipped by Coey's Closet. Please mark the items you are exchanging on your original invoice, and list the item(s) you would like to receive in exchange. Then, include the invoice along with your merchandise in a box and ship it to 1301 Fitzer Dr, Joliet, IL 60431.