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The monthly payment is due within 30 days from the date of service, and each 30 days thereafter until the invoice is paid in full. A service fee of $10.00 will be added to all accounts over 30 day terms. Failure to meet the required payment shall be considered a breach of the agreement and collection activity may occur. All collection fees will be the responsibility of the customer, including reasonable attorney fees and court costs. The balance due is subject to an 8% interest charge if the first payment is not made within 5 days.