We accept the following credit cards: Visa, MasterCard, and American Express.
Under Sunrise GSA IT Schedule 70 Contract GS-35F-0010X, Federal, State and Local government buyers can procure our IT Professional Services, Special Item Number (SIN) 132-51 by calling (916) 932-2910 to place an order.
Policies & Procedures Documentation:
- All Merchant Disclosures to Cardholder Prior to Completing Transaction: “We will provide a Consultant in response to the requirements as stated in the Request for Proposal (RFP) or Request for Quote (RFQ). Our response will include the rate per hour if it is a time & material labor contract or a firm fixed price amount if it is a firm fixed price contract.”
- Disclosure of Customer Service Return Policy: “There is no return policy. Invoices will be submitted for approval and payment with a net-30 term.”
- Security Practices in Place to Safeguard all Data: “We process all credit card transactions online via First Data Global Gateway Virtual Terminal.”
- Listing of all Data Solicited from Cardholder –: “1) Name; 2) Title; 3) Ordering [Government] Agency or Department; 4) Number of RFP or RFQ; 5) Type of Credit Card; 6) Credit Card Number; 7) Expiration Date and Card Security Code.”
- Data Storage Policy: “All data pertinent to a customer order transaction is captured via First Data Global Gateway Virtual Terminal secure server. In addition, we keep this data on our President’s secure desktop hard drive. Currently, only our President is authorized to take credit card orders from our clients.”