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Invoicing and Payment

Mr. Service invoices our customers on a monthly basis .
Invoices are generated on the last day of every month and are due upon receipt.

Payments received prior to the last day of the month are cleared for the next invoice.

Invoices outstanding for more than 30 days are subject to suspension of any new orders until the account is paid in full. 

Help us go 'green' by ensuring that we have an updated email address so we can invoice you by email.

A 2% service charge will be assessed if the invoice is not paid before the next billing period. 

Outstanding balances OLDER THAN 90 DAYS
are subject to another 2% late fee plus service suspension & removal of ALL posts will be considered.


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