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Billing & Payment Terms, <br />The Contractor will invoice the Customer typically at monthly intervals, and/or at the end of a project. Invoices will be sent via email to <br />Customer's designated representative listed above. The Contractor reserves the right to bill for materials purchased, but not yet delivered or <br />on site. The default due date for payment will be 30 days from the invoice date and will be fisted on each invoice. Interest will accrue on late <br />payments at a rate of 1.5% per month. <br />