Invoicing begins monthly at the beginning of a signed Service Contract and will end 12 months after.
Example: If your contract begins in March your last invoice will be in February the following year.
Invoices are due 7 days after invoiced. All invoices that are not paid by the due date will be subject to a $10 fee per week past due.
There is a 5% discount with this payment option.
Save time and money with our Annual Payment Plan. This option allows you to spread payment for your services over a 12 month period driving down the cost per month and making it easier to budget. With the 5% discount we're sure you will like this option!