Pricing and fee structure effective January 1, 2023.
|
Description |
Cost |
Quantity |
Proposal Total |
Monthly Maintenance |
Monthly Total |
|
|
Main POS Station |
$5,000 |
1 |
$5,000 |
$119 |
$119 |
|
|
Secondary POS Stations |
$1,500 |
1 |
$1,500 |
$119 |
$119 |
|
|
Backup POS Station |
$750 |
$119 |
||||
|
Backoffice Stations |
$0 |
1 |
$0 |
$49 |
$49 |
|
|
Integrated Online Store |
$5,000 |
1 |
$5,000 |
$349 |
$349 |
|
|
Store Website |
$1,500 |
1 |
$1,500 |
$150 |
$150 |
|
|
Intel NUC Machine |
$1,300 |
2 |
$2,600 |
|||
|
Totals |
$13,000 |
$786 |
Backup Module
An annual fee of $90 to manage the backup of your database. We do not backup the entire computer, just your store’s data that is needed to run TORO. It is billed each year on the first of the year. It will be billed for each calendar year you are using the system. There is no prorate available here.
$5000 Alternative
As an alternative to the $5000 upfront, we have developed another payment plan. No fee upfront and your bill is $15/month & 1% of all sales each month. The minimum monthly bill is $119. There is no cap.
Hardware
Your first computer must be purchased from TORO. It will act as the server. Your other POS stations or Back Office stations can be provided by TORO or you can provide your own.
The remainder of the hardware can be purchased by following the requirements in these links:
www.torocigarpos.com/hardwarebudget
Billing and Late Fees
Payments can be made here: www.torocigarpos.com/pay
Monthly billing begins on the month you receive the computer. The first month is pro-rated to a daily amount. Upon going live, you will receive a credit for your next two months. Invoices are due by the last day of the month they are issued. $10/day fee for each day late. On Day 10, the license is suspended and a late fee of 10% of the past due balance is added to your account. You will not be able to use TORO until the past due balance and late fees are paid in full.
$15 fee for any rejected ACH Payments.
Support
Support process can be found here: www.torocigarpos.com/support
Accepting Proposal
Go to www.torocigarpos.com/pay and make payment for Invoice Total in table above. On the payment page, you can just put your store’s name as the value in the Reference field.
Once payment is received, computers will ship immediately.
Next is the implementation phase. You can read up on this process here: www.torocigarpos.com/onboarding
Once you have your inventory in, we need a 10 day notice for your GO LIVE DATE. This will ensure that we have 100% coverage for your first few days of going live.