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How are seriously past due accounts handled?
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Nightwatch Security
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How are seriously past due accounts handled?
Your contract will ultimately determine our course of action regarding the payment of invoices. Unless prior arrangements have been made, or your contract provides for different terms, invoices are due upon receipt and considered late thirty (30) days from the invoice date.
After (sixty) days of non-payment, our collections department will send a
Demand for Compliance
providing the final opportunity to provide payment within ten (10) days. After ten (10) days,
services will be suspended.
If your service is cancelled or suspended, you will be required to make payment arrangements, or pay the entire balance forward before service is restored.
Collections activity is provided both internally, and by United Security Solutions International.
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Article details
Article ID:
11
Category:
Billing and Invoices
Date added:
07-07-09 11:55:26
Views:
34
Rating (Votes):
(5)
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