To enable device pre-provisioning in the IturanMob platform, the client must submit the list of vehicles and corresponding VIN numbers to salesmob@ituranusa.com within 1 business day of order acceptance. Shipment timelines are calculated from the date the VIN list is received. Delays in submitting the VIN list will result in a corresponding delay in shipment, and monthly service fees will reflect the actual shipment date.
The one-time device fee is charged upon order acceptance.
Monthly service fees begin on the date of shipment. Upon order confirmation, IturanMob pre-provisions all devices in the platform so the client can go live immediately upon receipt and installation. Fees are charged in the first 10 days of each calendar month and correspond to the full preceding month of service. Billing is always for a full calendar month, regardless of the shipment date within that month. Symmetrically, if deactivation occurs within a given month, no charge applies for that month.
This agreement has a minimum term of 12 months from the date of first shipment. It renews automatically unless either party provides written notice of cancellation at least 30 days prior to the end of the term.
In the event of early termination by the client, IturanMob will invoice 30% of the total remaining monthly fees for the unexpired term.
If a valid tax exemption certificate is not received by IturanMob within 1 business day of order acceptance, applicable state and local taxes will be applied to the order and included in the invoice. Certificates can be submitted to salesmob@ituranusa.com.
IturanMob collects and processes vehicle, device, and payment data in connection with this order. For full details on how your data is handled, please refer to our Privacy Policy.
Questions? Contact salesmob@ituranusa.com or call our sales team.