POLICIES

Billing
Invoice-  Invoices are sent out the 1st of the month and are due by the 15th of the month. After the 15th a $15.00 late fee will be applied.( A $5.00 processing fee will be charged to send invoice monthly)
Automatic draft- monthly balance is drafted out of a credit and/or checking account each month. (You may have a tab account set up)

Cancellation Policy
ALL CONTRACTS AUTOMATICALLY RENEW, THEREFORE YOU MUST SIGN ALL CANCELLATION FORMS 30 DAYS PRIOR TO CONTRACT END DATE