Billing & Payments

For the first few jobs invoices will be sent with the completed transcript and payment will be due upon receipt. Once a working relationship is established, invoices will be e-mailed on the 1st and 15th of each month and payment will be due within 15 days. 

Payment can be made by PayPal here  Credit card payments will be accepted at a future date.  Returned payments will be subject to a $25.00 fee and may cause late fees as well. Invoices not paid within 30 days of issuance will be subject to a $25.00 late fee. Invoices that remain unpaid will incur an additional $15.00 fee each week past the due date. Any invoices still outstanding after 60 days may face legal action, and the client will be responsible for all costs associated with such action.