Billing Policy – fieldwyse.tech

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Billing Policy

Billing Policy

Invoicing and Payment Terms:

Invoices for services rendered will be issued within 7 business days after completion of the job.
Payments should be made in US dollars via the payment methods specified on the invoice.

Late Payments:

Late payments may be subject to a late fee of [insert late fee percentage] per month, or the maximum amount permitted by law, whichever is lower.
Failure to make timely payments may result in the suspension or termination of future services.

Payment Methods:

Payments can be made via Stripe, check, bank transfer, or online payment methods such as credit card or ACH transfer.
Please ensure to include your invoice number when making payments to facilitate accurate processing.

Disputes:

Any billing disputes must be reported to our billing department within 7 days of receiving the invoice.
We will investigate billing disputes promptly and work with you to resolve them in a timely manner.

Account Suspension and Termination:

Failure to make payment within the specified time frame may result in the suspension of services.
Services may be terminated if payment is not received within 45 days of the due date.

Billing Inquiries:

For questions or inquiries regarding billing, please contact our billing department at [contact information].

Changes to Billing Policy:

We reserve the right to modify or update this billing policy at any time without prior notice. Changes will be effective immediately upon posting to our website.