Payment Past Due: (Late fee charge of 5%)

Payment Amount

Select or enter your payment amount below.

Deposit due $850.00
Current balance $1,300.20
Minimum payment amount $500.00
Other amount $ Minimum payment amount is $500.00.
From:
B S & Co. Tenemos oficinas en: 1225 Avenida Ponce de Leon, Penthouse - 1563, San Juan PR 00907 / 1317 Edgewater Dr., Suite 4477, Orlando, Fl 32804 y también en 4291 Express Ln 8386-315, Sarasota, Fl 34249 /
To:
La Empresa
Phone
Date
Invoice Number
BSC-000000000100411-2022-11-02
Invoice Due
Invoice Total
$1,300.20
Deposit Total
$850.00
Balance
$1,300.20
  1. Service
    Price
    Amount

    Manejo de Redes

    $850.00
    $850.00
Subtotal $850.00
Late fee charge of 5% $42.50
December Interest Fee $17.85
February Interest Fee $18.57
March Interest Fee $18.94
April Interest Fee $19.32
May Interest Fee $19.71
June Interest Fee $20.10
July Interest Fee $20.50
August Interest Fee $20.91
September Interest Fee $21.33
January Interest Fee $18.21
February Interest Fee $23.55
December Interest Fee $22.64
January Interest Fee $23.09
March Interest Fee $24.02
April Interest Fee $24.50
May Interest Fee $24.99
June Interest Fee $25.49
November Interest Fee $22.19
October Interest Fee $21.76
Total $1,300.20
Balance $1,300.20

Notes

Thank you; we really appreciate your business.

Terms

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 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.

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 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.

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