Billing Information
BILLING CYCLE: Monthly billing cycle on the last week of each month. I prepare and issue invoices the last week of each month.
INVOICING METHOD: I prepare an invoice in PDF format and attach it to an email message that is sent to you, or to your accountant.
When is my bill due: Payment is appreciated promptly - but within 30 days of the invoice date. If there is a problem making the payment within that time frame - please call or email me to let me know. If prior arrangements are made - I usually will waive the late fee.
Late Fee: A late fee of $25.00 may be charged for any invoice not paid in full 30 days or less than the invoice date.
PAYMENT OPTIONS: Your invoice is able to be paid by a business or personal check, or by credit card.
DELINQUENT ACCOUNTS: I work hard to make sure that all accounts are paid in full, or as promised. In today's economy sometimes the finances are limited - and I am able to work with you. However, if your account is 60 days or more past due there is a risk that your website will be temporarily disabled.
