Unlimited text messages and emails can be sent to your patients. There is no restriction on how often and how many text messages and emails can be sent.
In the event Customer fails to make payments for 2(two) consecutive months, Customer's account will be deemed abandoned and all data associated with it will be deleted without further recovery.
Since 420soft is a web based application, no download or installation is required, all you need is an internet connection.
You can see your inventory levels at any given point of time from anywhere. You can track all of your inventory purchases, inventory on consignment and installment payments paid to vendors.
You can set a discount price for any denomination you like, not just for 1/8 OZ, 1/4 OZ, 1/2 OZ and 1 OZ. You can also set a flat price for a weight range. E.g. $50 for any weight between 3.5 Gr and 3.7 Gr.
You can use 420soft interface to charge credit cards. All you need is credit card merchant account connected to Authorize.net
420soft allows you to create username for all of your employees and assign different level of access for each of them. Also, you can create schedule for employees so they won't be able to login outside the scheduled hours.
420soft lets you split 1/8 OZ, 1/4 OZ, 1/2 OZ and 1 OZ not just in 2, but in any number of parts.
There many different types discounts and promotions on different levels which can be applied. Also transaction total can be adjusted with manager permission if necessary.
420soft provides many reports which allow to keep track of every activity in your business.
Your data is securely stored on the dedicated server at the CODERO datacenter.
1.1 Service Provider will provide medical marijuana dispensary management system service to Customer on a daily schedule, unless other arrangements have been made and both parties have agreed.
1.2 Service Provider will provide technical support to Customer regarding all aspects of the Software.
1.3 Service Provider will provide all upgrades to Software as part of the service to Customer.
2.1 Customer agrees to pay Service Provider for the services described in Section 1 at the rate agreed with Customer per account. Service Provider will invoice Customer at the beginning of each month for the coming month. Payment must be received by Service Provider by the end of the invoiced month.
2.2 Service Provider offers services to Customer on a month to month basis.
3.1 The Customer, upon the submission of a written request of thirty- (30) working days, may terminate this Agreement with the Service Provider. The Service Provider may cancel this agreement by giving the Customer thirty- (30) working days prior notice.
4.1 Service Provider agrees to keep any and all information regarding the Customer and the Customer’s Patients completely confidential. Any exceptions to this section of this Agreement must be authorized, in writing by Customer.
5.1 Because our Web site has implemented the Pay For Service System, without any exception we have a NO REFUND policy.