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 procurement and to be added to our schedule. The remaining balance is due at the time of service.

Overdue Payments are subject to a late fee 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 service. You are given a 7 calendar day grace period from the date your invoice is due before late fees or penalties are assesed.

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 balances, over credit-limit, late payments, delayed payments, returned payments, overdraft payments, accounts in collections.

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

You authorize us to collect on past due invoices and fees assed using any legal methods available to us on the amount owed. You agree to pay any costs incured collecting on past due invoices including, where allowed, attorney fees, document fees, cost to mail, cost of expert witnesses and court costs.

Accounts can be terminated due to collections. Account balances or invoices that are in collections can not be recalled. Balances owed in collection must be paid directly to the collection agency. Once balances are paid with collections we will be notified and you may then re-apply for a new account.