HOW TO READ OUR INVOICE

Each month clients are billed for services and products installed and delivered the month before. Sales tax is only applicable on products, not on services, and is notated by a "T". Billing is done by invoice only and clearly shows all items billed. Below is a typical invoice:

Invoices may be paid by personal check or by credit card.  Invoices should be paid upon receipt.  Terms are not available. All returned checks incur a $25 charge.  Invoices outstanding over 30 days will be followed by a past due notice and a finance charge of $25 per month.  Past due balances over 60 days will be turned over to Corporate Council.  All accounts must be guaranteed by charge card.