How do you bill for your services?
How do you bill for your services?Our standard billing procedure is to bill monthly. We require payment upon receipt.When you send a check to make your payment, you authorize us to initiate an electronic funds transfer from your bank account according to the terms of the check. When your check is converted to an electronic funds transfer, please note that your check will not be returned to your bank and funds may be withdrawn from your checking account the same day we receive your payment. If you do not want your check to be converted to an electronic funds transfer, please call our office at the phone number listed on your invoice. If your payment is returned to us for any reason as non-payment, we may access your account with us a $25 per item return processing fee.