THE GIST OF OUR TERMS
Payment is due by the 20th of the month following the date of your invoice.
A default penalty fee on any amount you owe after the due date WILL be applied against your account.
In the event that your account is not kept current, all services to you will be suspended and you will be placed on stop-credit until such time as your account has been paid in full. If your account is placed on stop-credit twice, we will revoke this contract with you, and you will return to being a cash sale customer only.
Anything with a * asterisks is a required field.