All estimates are valid for 30 days only.
All invoices are due 30 days after the invoice is created. There will be a 5% late fee if invoice is not paid on or before those 30 days. An additional 5% late fee will be added to unpaid invoices 40 days after invoice and an additional 5% late fee 50 days after invoice was created. All unpaid invoices after 60 days invoice was created, a collections fee of 25% will be added and the account will be turned over to collections.
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