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- Invoices are sent out by email on the 16/17th of the month, for the upcoming month
- Invoices must be paid by the 1st of the month unless some agreement has been made ahead of time.
- For accounts not fully paid by the 7th of the new month, the web site is taken off line from the net
until paid in full.
- Returned Check Fee: $30.00
- Foreign Check Fee: $7.00
- Charge Back to Credit Card: $30.00 each incident
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