Contract terms and billing information for maintenance plans

An invoice for maintenance services will be issued at the end of the month serviced and sent to the client’s email address. New clients may be asked to pay at the beginning of the month/s serviced. Payments should be made via check or money order and mailed to Tamara Haspels. Or, clients may elect to pay online with a credit card via paypal.

Payments must be post-marked no later than two weeks after the invoice was submitted. A late payment fee of $15.00 will be added to the next bill if the payment is late.

Discontinuation of services prior to the end of the contracted term will result in a $100.00 fee. Recurring unpaid balances will be grounds for discontinuation of services. In that event, the unpaid balance will be due along with any late fees and the discontinuation fee of $100.00.