Your payment plan schedule is outline on this page, as well as in your signed Agreement and it’s important that the payments are made on time in order for the project to run smoothly.

You will receive an invoice 3 days prior the due date and you’re expected to make the payment on time. If you fail to clear the invoice within 14 days of the payment due date, a late fee of 1.5% of the outstanding amount will be added to your account per each day that the invoice remains unpaid. If you know you’ll have trouble making the payment on time, please let me know ahead of time.

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