What are the terms of payment for services rendered?
Accounts are invoiced weekly and due and payable within 15 days of receipt (aka: Net 15). Any account thirty days past due will incur interest and be responsible for any fees incurred to collect. Any account with an outstanding balance exceeding 60 days may be suspended. All accounts are required to have a credit card held on file and will be billed if • Requested by the client or; • The account ships less than $150 per quarter or; • The account has an outstanding balance exceeding ninety days. Accounts inactive for 3 months may be closed.