All Clients who participate in any monthly service or an installment payment option must pay invoice on the DUE DATE. If payment is not received or automatically deducted, Client will be subject to the following late fees:

$50 or 7% of the invoice total, whichever is greater. PLUS $10 each additional day (9 DAYS MAX).

If payment is not received by Day 15, Invoice will be filed as delinquent and SERVICES WILL NOT CONTINUE.

Delinquent invoices are subject to automatic collection efforts. If automatic collection efforts fail, we obtain the right to pursue legal action, which may result in additional fees for the client. 

Example Scenario:

  • Invoice is sent on Jan. 1, 2019
  • Invoice grace period ends on Jan. 6, 2019
  • On Jan. 7, 2019, client is charged a $50 late fee.
  • On Jan. 8, 2019, client is charged an additional $10 for a total of $60 in late fees.

Fees will continue to accumulate until Jan. 15, 2019. IF invoice is not paid by 11:59pm on Jan. 15, 2019, invoice is filed as delinquent, service fees are prorated and services are discontinued.