When it comes to our payment terms for the services we provide, we offer “Net 10” on generated invoices. This means that payment is due within 10 days of receiving the invoice. If you require extended terms beyond this timeframe, we kindly request that you provide us with a completed set of credit/account references.
Your satisfaction is important to us, so please don’t hesitate to let us know if you have any specific requirements or if you’re interested in discussing extended payment terms. We’re here to work with you to meet your needs.
