Payments

a. Service Agreement Work: Customers will be invoiced on the 20th of each month for the upcoming month of service. Additional or one-time services will be invoiced upon completion of the work and payment is due upon receipt of invoice.

b.Invoices will be sent via primarily via email. Invoices will be sent via US Mail if requested by the customer.

c.Payment is due by the 1st of each month.

d.Payments not received by the 1st of each month will incur a 10% Late Fee.

e.If payment is not received within 30 days from the due date, services will be suspended until payment is received.

f.If payment is not received within 45 days from the due date, services will be terminated and collection actions will commence for any amounts due.

g.Payment methods will be clearly shown on each invoice and at this time include all major credit cards, PayPal, cash, checks, and money orders.

h.Returned checks will incur a $25 fee and future payments by check will not be allowed.