Billing

Payment & Billing Terms

1. Pre-Payment Requirement

All standard service fees must be paid in full at the time the order is placed. Orders will not be dispatched or processed until payment has been successfully authorized.

2. Additional Fees & Incidentals

By using our services, the client authorizes the company to charge the credit card on file for any additional costs incurred during the delivery process. These include, but are not limited to:

3. Late Payments & Penalties

Any invoice or additional fee that remains unpaid beyond the due date will be subject to a late fee of 15% per [Number] days (e.g., 15% per 30 days).

4. Collection Costs

In the event that an account is referred to a third-party collection agency or legal counsel due to non-payment, the client agrees to be responsible for all collection costs, attorney fees, and court costs incurred by the company.