- Payment is due within 30 days of the invoice date
- Failure to receive a payment will result in 2% interest compounding monthly. A service charge of $50.00 will be charged for any NSF cheque.
- The Customer will be responsible for all costs of collection (including without limitation any court, builders lien cost, administrative and/or attorneys fee) in the event that it becomes necessary for Para Space Landscaping Inc. to resort to legal measures to collect any amount owed under this agreement.
Note: the payment terms above were last updated on March 14, 2017