Payment Terms

 Effective Jul 24th 2024

All invoices are due  on NET Cash terms unless you have established a house account with us. 

Payments are due at time of service. On quotes a minimum 60% deposit will be required for equipment procurment and to be added to our schedule. The remaining balance is due at the time of service.

Overdue Payments are subject to a late charge of 15% per month. Overdue charges will be added to your invoice(s). We may refuse to accept partial payments towards services. Invoices are due at time of reciept. You are given a 14 calendar day grace period from the date your invoice is due. 

Your due date is typically the day service is provided. Otherwise, if you are an established NET account then you will be due either 15 or 30 days after  the date of service. 

To request other payment terms with us such as Net 15/30  you will need to fill out a credit application and authorize a credit history check. Depending on your credit history and ability to repay we may offer different credit limits and payment terms with your company. Net 15/30 accounts have a credit limit, balances over your established credit limit are due immediately. We may monitor your credit history to ensure you are able to meet your credit obligations with us. We may ajust your credit limit or terms based upon your payment history or other impacts to your credit.  We reserve the right to withhold or stop services at anytime for non payment, overdue balance, over credit-limit, late payments, delayed payments, returned payments, overdrafted payments. 

We reserve the right to report payment history on invoices and credit accounts to the major credit bureaus.