Policies

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Accepted Payment Methods:

- Cash (3% Discount)

- ACH (3% Discount)

- Credit/Debit Card

- Check (3% Discount) *Local Checks Only



Late Fee Charges: A late fee of 5% of the remaining balance will be added to all invoices overdue 14 days or more. Returned Check Fee: In the event of a returned check, an additional fee of $6 will be charged as a returned check fee. Returned ACH Fee: In the event of a returned ACH, an additional fee of $30 will be charged as a returned ACH fee

 

Administration and Returned Check Fee

Effective immediately, there will be a 3 percent fee applied to all payments made with a credit or debit card or through Automated Clearing House (ACH) transactions. However, we are pleased to inform you that this fee will be waived if payment is made using cash or check. We encourage our valued customers to take advantage of this waiver by utilizing cash or check for their payments.

Please note that in the event of a returned check, an additional fee of $25 will be charged as a returned check fee. Furthermore, any customer who has a returned check will no longer have the option to make future payments by check. We apologize for any inconvenience this may cause and appreciate your understanding in this matter.

Thank you for your continued support and cooperation. If you have any questions or concerns regarding these payment policies, please do not hesitate to reach out to our customer service department. 208-881-8202