Agreement Transparency

All clients will be billed through an invoice delivered to the email on file at the completion of services, or at mutually agreed upon intervals, unless otherwise specified in contractual agreement. 

Invoices not paid within 15 business days of receipt will be subject to a 5% late fee. An additional 5% fee will be added for every 5 business days that the invoice is past due (i.e. 20 days from invoice receipt date equals a 10% late fee).