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PAYMENT POLICY

The following are the terms and conditions of payments when using all Pro Window Cleaning services.

Payment Policy:

All payments are due at time of service, unless otherwise agreed to upon in writing (via email correspondence).

Late Payment Charges:

  • 7 Days Late, 10% Fee

  • 14 Days Late, 10% Fee

  • 21 Days Late, 10% Fee

  • 30 Days Late, 10% Fee & Final Notice

  • 10% Fee is based off original invoiced amount.

  • Once the invoice is closed and filed delinquent we will no longer accept payments on the invoice and all matters will be resolved in a small claims court.

  • If the dispute reaches a small claims court, Pro Window Cleaning will seek original payment amount, all late fees incurred, reimbursement of court fees, and minimum $500/per day spent in court to file/appear in court in regards to the small claims complaint.

How Late Fees Are Calculated:

Example on a $500 invoice...

  • 7 Days Late: $500+$50= $550

  • 14 Days Late: $550+$50= $600

  • 21 Days Late: $600+$50= $650

  • 30+ Days Late: $650+$50= $700

Storefront Payment Policy:

$25 surcharge on all late invoices at 7 days past due

$25 surcharge on all late invoices at 14 days past due

$25 surcharge on all late invoices at 21 days past due

$25 surcharge on all late invoices at 30 days past due + FINAL NOTICE