Billing Cycles and Payment Methods
Last updated August 21, 2024
At Marketing Empire Group, we offer clear and transparent billing practices to ensure a smooth and convenient payment process. This article outlines our billing cycles and accepted payment methods.
Billing Cycles and Payment Methods:
- Billing Cycle: Our standard billing cycle is [Insert Billing Cycle Here (e.g., monthly, quarterly, annually)]. This means you will receive an invoice on the [Insert Day of the Month (e.g., 1st, 15th)] of each billing cycle.
- Invoice Delivery: Invoices are delivered electronically via email to the designated contact address you provided. You can also access and download your invoices within the client portal.
- Payment Due Date: Payment is due [Insert Number (e.g., 15)] days from the invoice date.
- Accepted 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]
- Payment Portal: You can securely make payments online through our client portal.
- Late Payment Policy: A late payment fee of [Insert Percentage (e.g., 5%)] will be applied to any invoices not paid by the due date.
- Payment Confirmation: You will receive a confirmation email once your payment has been processed.
- Billing Inquiries: If you have any questions regarding your invoice or payment, please contact our billing department at [Insert Contact Information] or through the client portal.
We strive to make the billing process simple and straightforward. If you have any questions, please don't hesitate to contact us.
Was this article helpful?