Invoices are generally sent out weekly on Fridays with payment expected within 15 days thereafter. For the first few jobs, invoices will be sent with the completed transcript and payment will be due upon receipt. After an ongoing working relationship has been established, invoices will be sent out weekly on Fridays with payment expected within 15 days thereafter.
Payments can be accepted by PayPal via this PayPal link: https://www.paypal.com/paypalme/my/profile . Credit card payments are not accepted at this time. Payments can additionally be received via Zelle or Venmo. Payments sent via Zelle or Venmo can be sent to dschwartz@comcast.net. Agency checks sent via mail can be accepted after a longer-term working relationship has been established.
Returned payments will be subject to a $25.00 fee and may cause late fee accruals as well. Invoices not paid within 30 days of issuance will be subject to a $25.00 late fee. Invoices that continue to remain unpaid will incur an additional $15.00 fee each week the invoice remains past due. Any invoices still outstanding after 60 days may face legal action, and the client will be responsible for all costs associated with such action.