Invoice
BSC-INV#157-000000000100693-2024-03-17
- From:
-
B S & Co.
Tenemos oficinas en: 1225 Avenida Ponce de Leon, Penthouse - 1563, San Juan PR 00907 y en 1317 Edgewater Dr., Suite 7387, Orlando, Fl 32804
- To:
- Alexander Sanchez
- Phone
- 9392001540
- Date
- Invoice Number
- BSC-INV#157-000000000100693-2024-03-17
- Invoice Due
- Invoice Total
- $90.00
- Balance
- $90.00
-
TaskRateQtyAmount
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$90.001$90.00
Notes
Thank you; we really appreciate your business.
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Terms
TERMS OF PAYMENT
The terms of your account is prepaid and we expect payment on or before the due date indicated on your invoice. There will be a 5% late fee charge per month/billing cycle on late invoices and our system adds it automatically on the due date of your invoice. Once the late fee is added to your invoice, it is mandatory to pay this charge in order to receive our services. This term is only for customers who have service packages with monthly, weekly, bi-weekly, quarterly, annual and/or other type of payment plans.
CLARIFICATION REGARDING THE LATE FEE: We charge this fee, because if you as a client do not pay your invoice on time, our firm still has to pay on time the costs generated by providing the service to you, such as payroll of employees involved at different levels, payments to third parties and others. The delay in your payment generates for our firm the use of more hours of accounting work to send notifications, collection procedures and even the use of financing that creates other expenses, such as interest, which were not budgeted. It is not in our best interests to charge a late fee, but in the event of a late payment of your bill, we will have to collect it, as it is exposed in our agreement of terms, conditions and policies.
TERMS OF OUR SERVICES
By using our website, make a payment, accepting our invoices and/or quotations, you agree that you have read all our terms, conditions and refunds, returns and privacy policies, that you understand them, accept them and that you agree with everything.