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Terms & Conditions

Late Payment Policy

If you pay your bills on time, we sincerely thank you, and there is no need for you to read further.

We believe our agreement with you is simple — we will provide services, all we ask is that you pay us when you receive our invoice.

Invoicing: We will send you an invoice at the beginning and at the conclusion of a project, depending upon the nature of that project. We will send the invoice to the e-mail address specified by you. This email address can be confirmed and updated by you. If the e-mail fails, we will attempt to contact you by other means. If the e-mail does not fail, we will assume you received it.

Due date: Payments are due and payable upon your receipt of our invoice. We would like to have payment in our office within thirty days of the invoice due date. Work on project will not commence in most cases unless payment or deposit has been received.

Late payments: If we have not received your payment in our office within 5 days of the invoice delivery/pickup date, we will send you a email reminder. If we have not received your payment within 15 days, we will require a one hundred percent down payment on future work. Also, we will add a 4% late payment fee to your invoice. The minimum late payment fee is $50.00. The purpose is to defray the costs associated with collecting late payments.

Credit card payments declined: If you have given us your credit card information, so that we can automatically charge your credit card for your periodic billing, and if your credit card is declined for payment, we will send you an e-mail notice. If your credit card is declined for more than one monthly payment, your account may be subject to a $20.00 late payment fee. (If your credit card has expired, we will not add any fees to your account. Instead, we will send you an e-mail notice asking for updated credit card information.)

Late payment (2nd occurrence in a 12-month period): We will require prepayment for all services ordered for a six-month period.

Non-payment: If you refuse to pay us, or do not respond to our e-mails, we will make every effort to collect the debt. As a reminder, you have agreed that all costs we incur associated with collecting debts, including attorneys’ fees and court costs, will be paid by you.

If you have any questions about our policy, please ask.

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