Payment Terms and Late Payment Policy
Last updated August 21, 2024
At Marketing Empire Group, we strive to maintain clear and transparent payment terms to ensure a smooth and mutually beneficial working relationship with our clients.
Payment Terms and Late Payment Policy:
- Payment Terms: Payment for services rendered is due [Insert Number (e.g., 15)] days from the invoice date.
- Payment Methods: We accept the following payment methods:
- Credit Card: We accept major credit cards, including Visa, Mastercard, American Express, and Discover.
- Bank Transfer: Payment can be made via bank transfer using the following account details:
- [Insert Bank Name]
- [Insert Account Name]
- [Insert Account Number]
- [Insert Routing Number]
- Late Payment Policy:
- We understand that unforeseen circumstances can lead to late payments. However, to ensure the timely operation of our business, a late payment fee will be applied to any invoices not paid by the due date.
- The late payment fee is [Insert Percentage (e.g., 5%)] of the outstanding invoice amount.
- The late payment fee will be applied to the outstanding balance until the invoice is paid in full.
- Grace Period: A [Insert Number (e.g., 5)]-day grace period is granted for unforeseen circumstances. After this grace period, late payment fees will be applied.
- Payment Reminders: You will receive reminders via email and within the client portal if payments are overdue.
- Suspension of Services: In the event of continued non-payment, we may be forced to temporarily suspend services until the outstanding balance is settled.
- Collection Procedures: If payments remain outstanding after [Insert Number (e.g., 30)] days, we may pursue further collection procedures.
We appreciate your understanding and cooperation in adhering to our payment terms and late payment policy. If you do encounter any difficulties in making payments on time, please contact our billing department at [**Insert Contact Information**] to discuss possible solutions.
Was this article helpful?