All invoices for services rendered by Augusta Blueprint are due and payable within 30 days from the date of the invoice.
Clients are encouraged to settle their accounts promptly to ensure seamless processing of future orders and avoid late payment charges.
Late Payment Interest:
If payment is not received by the 31st day after the invoice date, an interest charge of 1.75% per month (21% annually) will be applied to the outstanding balance.
Interest will continue to accrue on the unpaid balance until the full payment is received.
Payment Methods:
Augusta Blueprint accepts payment through [list accepted payment methods, e.g., credit/debit cards and PayPal etc.
For any questions or issues with payment, clients should contact our billing department immediately.
Credit Terms:
Augusta Blueprint may extend credit to clients at its discretion. Credit limits and terms are determined on a case-by-case basis.
Failure to adhere to the payment terms may result in suspension of services and/or withdrawal of credit facilities.
Additional Terms
Disputes: Any dispute regarding an invoice must be raised in writing within 15 days of the invoice date. Failure to raise a dispute within this period will be considered acceptance of the invoice.
Termination of Services: Augusta Blueprint reserves the right to withhold or terminate services for accounts that are overdue by more than 45 days.
Legal Costs: In the event of non-payment, clients will be responsible for all collection costs, including attorney fees, court costs, and other expenses incurred to recover the owed amount.
Client Responsibility
By engaging with Augusta Blueprint, clients agree to the terms outlined above.
It is the client’s responsibility to review the terms of the invoice and ensure timely payment to avoid additional charges.
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