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Appointed Rutgers University faculty and staff can utilize payroll deduction to purchase technology from kite+key, Rutgers Tech Store. This offers faculty and staff an interest-free financing option for select technology purchased over 26 paychecks.
Appointed Rutgers University faculty and staff can utilize payroll deduction to purchase technology from kite+key, Rutgers Tech Store. This offers faculty and staff an interest-free financing option for select technology purchased made through kite+key for one year (26 installments).
To start your Payroll Deduction online review the below steps:
- Place your order online at kiteandkey.rutgers.edu or shop in-store before filling out the Pre-Approval form.
- For online orders, select “Invoice” as your payment method when in the cart checkout.
- Check your order confirmation email for a link to fill out the Pre-Approval form.
- Must be a full-time 10- or 12-month Rutgers University faculty or staff.
- Employee attests there are sufficient resources to make the payroll deduction payments, as outlined below.
- Employee must be preapproved by kite+key staff and University Payroll department.
- Must provide a Rutgers photo ID and unexpired government ID at time of purchase. Copies will be kept on file until account is satisfied.
Merchandise Criteria for Eligibility:
- Initial item must have a value of at least $250 (additional items less than $250 may be added on but not as a sole transaction.)
- Installment limit of $3,000 in one transaction.
- Only one open payroll deduction installment at a time.
Terms of Agreement:
- 12-month employees: Payroll deduction program plan is for one-year (26 installments). Payments are spread out equally over each pay period and cannot be adjusted.
- 10-month employees: Payroll deduction program plan is for one-year or 26 installments. Payments are spread out equally over each pay period and cannot be adjusted. If your installments are not completed by the end of June they will pause until the employee returns in September, unless payroll checks are received over the summer.
- Due at the time of purchase: Initial payment, equal to one pay period deduction and a non-refundable $25 processing fee.
- Rollovers: Employees may choose to do a rollover after at least two initial payroll installments are taken. In a rollover, the remaining balance on the account is added to a new purchase (at least $250 in total). The new total is then spread out equally as described above. Initial payment, equal to one pay period deduction and a non-refundable $25 processing fee are due for each rollover performed.
- Payments: Payments will be taken out each pay period automatically from payroll checks. If there is not sufficient net pay available for any one cycle, a partial payment will be taken. Residual balance from the prior pay period as well as the regular deduction will be taken from the following check. If still sufficient funds are not available, the balance is immediately due in full. If this occurs, future participation in the program will be denied.
- For purchases over $3,000: The largest purchase amount the university will finance is $3,000. If the total purchase price exceeds $3,000 the customer is responsible for putting initial money down into the first payment to not exceed the limit. (ie. The total purchase price is $3,200. The customer will be responsible to pay the first payment, the processing fee, and an additional $200 as to not exceed the limit) The additional amount the customer will pay is indicated on the application form.
- Return: Standard return policy applies. No returns accepted after 14 days. Credit will be issues via kite+key gift card minus processing fee. Processing fee is non- refundable. Deductions will continue through the duration of the term.
- Fulfillment: Order must be picked up within 7 business days or they will be null and void. A new order and form will need to be submitted.