Cancellation Policy

If you wish to cancel your services with Tek Systems Group Inc, please note our Cancellation Policy as it pertains to any existing and active service contracts:

  • Cancellations must be received in writing at our office, via mail, fax or email.
  • Cancellations may be sent in via our office Cancellation Form, Addressed Letter or an Email from the Customer directly.
  • Cancellations require a minimum of 60 days notice. Any cancellations sent in less than 60 days before the effective date are subject to review by our office.
  • Cancellations on existing Service Contracts will carry a Cancellation Fee that is to be calculated and verified by our Accounting Department.

If you have any questions about or wish to express your intention to cancel your service, please contact our Accounting Department before you do so:

905.561.2715 ext 112      accounting@teksystemsgroup.com