Payment due within 35 days of service for all regular clients. "1 time service" client invoices are due within 72 hours. All past due invoices will be assessed a $10 late fee every 10 days after the past due period begins (35 days after service completed). Commercial accounts: See your specific terms and conditions, please contact us if you require a copy or have questions. Any payment deemed insufficient by a financial institution will be assessed a $35 "Insufficient Funds" fee and client will not be able to pay with credit card or check after 2 "Insufficient Funds" charges are assessed in a 12 month period. Thank you for your business. Our terms and conditions were set in order to help us maintain affordable services.