PAYMENT TERMS (effective 8/08)
PAYMENT IS DUE WITHIN 20 DAYS OF THE DATE OF INVOICE.
If payment is not received in that time we will rebill your account with a rebill fee of $25.
If payment in full is not received within 15 days of your second invoice date your account will fall into our "OVER DUE ACCOUNTS" and your account will be subject to the following:
Further rebilling fees every 15 days and/or your account will be forwarded to a Collection Agency and we would require advance payment for any future advertising due prior to submitting ad copy.
We run our business on a cash basis payable within 20 days of the date of your invoice.
We also pay our bills this way, as it is only fair to pay our vendors on time.
We appreciate and expect your prompt payment.
Make checks payable to THE NORTHWEST REAL ESTATE GUIDE.
