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For the health of your business! |
For the health of your body! |
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Late or Non Payment Procedures We discount our prices and always over deliver on quality while completing the projects in a timely manner. In return we request payment as agreed upon for all projects. In the event payment is not received as agreed upon a 20% late payment fee will be added to the unpaid balance of your account within 24 – 48 hours after the due date agreed upon. After a project is 30 days overdue it will be scheduled for deactivation. Any client account with three instances of late payments within a 6 month period will be required to pay the estimated cost of the project in advance of work beginning or a higher deposit before work begins.
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