Payment Terms

Prompt payment is expected either at the time services are rendered, within 10 days of an invoice being provided, or immediately upon receiving a statement.

The generation of additional statements for unpaid balances will only add to the costs for our clients; therefore, all attempts will be made to reduce the mailing of more than one statement.  Statements are sent out at the end of each month.

Any balances that do remain unpaid in any accounts will continue to be billed with added costs of monthly interest and billing expenses.