508.233.2121
PAYMENT POLICY
The following are the terms and conditions of payments when using all Pro Window Cleaning services.
Payment Policy:
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All payments are due at time of service, unless otherwise agreed to upon in writing (via email correspondence).
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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.
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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
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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