CREDIT POLICY AND CUSTOMER AGREEMENT

INVOICING

Customer will be invoiced weekly for services provided the previous week. The billing cycle ends on Saturday.
For weeks that are comprised of parts of two months, two invoices will be issued – one covering those services
provided through the end of one month and another for those services covering the first days of the following
month.

PAYMENT PERIOD

Payment of all invoices is due upon receipt of invoice.

INTEREST ON LATE PAYMENT

Invoices that are not paid within 30 calendar days after the invoice date, will accrue interest at 1 ½ % per month.

By signing below, you are indicating that you have read and agreed with the information detailed above.