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Terms and Conditions: |
| Payment Terms: |
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All invoices are due and payable on receipt of invoice.
Grace period is a total of 30 days from the invoice date. If payment
is made by U.S. Postal Service, or another Postal Service, the envelope
must be postmarked no later than 30 days from the invoice date. |
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| Revoked Discounts: |
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In certain limited time circumstances, a fee
structure may be offered at a lower percentage than appears in our web
site's published fee structure page. Discounts cannot be used in
combination with any other promotional offer.
In the event an invoice issued by DebtScreen.Com, Inc., is not paid
within terms, all discounts will be immediately revoked, all unpaid
invoices and future remittances will be recalculated using the prevailing
fee structure as displayed on DebtScreen.Com's web site's
fee structure
page. |
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| Enforcement of payment: |
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In the event a lawsuit is necessary to enforce payment,
the Defendant (you) or Defendants agree to pay all costs and fees expended
or charged as part of the cost of recovery. |
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| Interest: |
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At our discretion, interest is charged on past due
invoices. The interest rate is 1.4% per month. |
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| Pass-along costs of recurring
duplicate invoicing, paperwork and employee time: |
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Pass-along costs will only apply to those
clients who chronically cause duplicate work by routinely not paying our
invoices. Pass-along costs will not apply to general requests
for duplicate invoices. The cost of recurring
duplicate invoicing and paperwork is $20 and up per invoice.
At management's discretion, in the event of non-payment, a minimum charge
of $20 per invoice will be added to each invoice to offset the cost of
duplicating invoices, paperwork and employee time. |
