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Our billing system is set up like so:


Payments for most projects is due upon receipt. One day later, nonpayment reminders will go out requesting payment.

2nd day later, if no payment has been received,  late fee of 15% of the total amount of the invoice will be applied to your account.




Please note that if your bookkeeping and accounting system runs on a completely different schedule, please let us know and we may be able to work with the dates your invoices will be emailed to you.



Submit a help ticket if additional assistance is needed