At 1620 AUDIO, we are committed to providing high-quality services and maintaining clear, fair payment terms for all our clients. To ensure smooth operations and mutual respect, we have implemented the following late payment policy:

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• Payment Terms: All invoices are due 7 days from the invoice date, unless otherwise agreed in writing.

• Late Fees: If payment is not received by the due date, a late fee of 5% of the outstanding balance will be applied.

• Additional Interest: Beyond 7 days overdue, an additional interest charge of 5% per month (or part thereof) will accrue on the unpaid balance until full payment is received.

• Collections: Invoices more than 180 days past due may be referred to a collections agency, and the client will be responsible for any associated collection costs and legal fees incurred.

 

We encourage clients to reach out to us promptly if there are any questions or issues regarding invoices or payments. We value your business and aim to resolve any matters quickly and professionally.

Thank you for your understanding and cooperation.

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1620 AUDIO
📧 1620audio@gmail.com