Payment Policies

Returned Checks

In the event that any check or other order for the payment of money is rejected, returned unpaid, or not honored by the bank for any reason including NSF (Non-Sufficient Funds) or account closure, the person or company providing the check as payment shall be liable for a returned check fee of $50 in addition to the amount of the check.

Finance Charges

All invoices are due immediately. Invoices which remain unpaid after 30 days are subject to a finance charge of 2% per month (24% per annum) of the balance owed.