Account Terms / Deferred Billing
Terms are generally not offered upon account initiation but may be offered later once your account has been established for some time. We will contact you if and when terms may be extended.
If you do not have Terms:
- All orders must be prepaid in full before production can begin
If you do have Terms:
- Payment due date will be specified on your invoice;
- Late fees of 1.5% per month (18% per year) will begin to accrue the day after your invoice payment due date;
Overdue Account Policy:
If you have one or more outstanding invoices or payments due that are currently overdue/past the due date, we may require your account to be brought current before accepting or processing any new orders. Your account can be brought current by paying in full any overdue invoices.
Design Fees:
Design fees are payable for any design work required by BlingFORCE. When you submit a new project request you may choose to defer the invoicing and billing of these fees until the beginning of the next quarter year. Design fees are invoiced after each quarter and payment in full is due within 30 days of the invoice date. You may choose immediate/non-deferred invoicing of design fees at the time of project submission if you would prefer to pay now rather than after the end of the quarter.
Collections:
Accounts with one or more invoices past due more than 60 days will enter Collections activities. We employ a highly successful third party Collections agency to obtain outstanding balances due on our behalf. Fees incurred by the Agency are added to any amount owed and they are typically significant.