06/03/2026
As our business continues to grow, we are updating our billing procedures to ensure we can continue providing the level of service our clients expect.
All invoices are due upon receipt and accounts that remain unpaid after 30 days have late payment charges applied. Effective immediately, accounts unpaid after 30 days may be suspended from future services until the outstanding balance is paid in full.
As a small business, timely payments allow us to cover payroll, equipment, operating expenses, and continue serving our clients efficiently.
We sincerely appreciate our clients who pay promptly and support local businesses. Thank you for your continued trust and cooperation.