All invoices are due upon receipt.
Any invoices that are still open after 30 days will be considered past due. All invoices that are 30 days past due will incur a late of $25 or 2.5%, which ever is a higher amount.
Once an invoice reaches 30 days old, the invoice will be deemed as official. If there is any disputes, an email needs to be sent to Billing@NivekGroup.com stating the intention of the dispute and what is being disputed.