Re: Terms of Contract
We work hard to provide reliable and professional services at reasonable cost. We also presume a good business realationship between Supplier and satisfied Customer where both parties win-win.
Generally, ALL of new accounts are "DUE on RECEIPT of INVOICE".
Typically, an invoice for services will be submitted for payment within 48 hours. Payment is acceptable either by your good cheque or cash. We are also setup for Interac e-Transfer, bank EFT and credit-card-PayPAL (a surcharge of 2.75% to cover the credit-card 'transaction fee' may be added).. If you wish to discuss the specified "terms of contract" or to apply for a line-of-credit please arrange to do so prior to contracting our services.
Unfortunately (very), CMCi is not in-position to finance contracts beyond our specified terms. We rely on payment of invoices in accordance with terms-of-contract for services rendered as discussed prior to contract and noted on the invoice. Invoices that are more than 10-days past due are subject to a financing surcharge.. Interest wlll be charged on all of overdue accounts at a rate of 24% annual (2% per month cumulative from date of contract). Yes, your bank is much cheaper source of finance..
All invoices are delivered by e-Mail unless requested otherwise.
Your business is important to us and we appreciate the opportunity to be of service.