Handled on a verbal or written agreement with each individual customer. Invoices are due within 24 hours received by customer. Any returned payments will have an additional bank processed fee attached to the next invoice. Any invoices not paid after 30 days is subject to weekly or bi-weekly cancellation of services.

Handled on a verbal or written agreement with each individual customer. Invoices are due within 24 hours received by customer. Any returned payments will have an additional bank processed fee attached to the next invoice. Any invoices not paid after 30 days is subject to weekly or bi-weekly cancellation of services.

Handled on a verbal or written agreement with each individual customer. Invoices are due within 24 hours received by customer. Any returned payments will have an additional bank processed fee attached to the next invoice. Any invoices not paid after 30 days is subject to weekly or bi-weekly cancellation of services.

Handled on a verbal or written agreement with each individual customer. Invoices are due within 24 hours received by customer. Any returned payments will have an additional bank processed fee attached to the next invoice. Any invoices not paid after 30 days is subject to weekly or bi-weekly cancellation of services.