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| S & L Billing and Credit
Policies Updated as of July 25,2003 |
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Policies About Us Online Billing Contact Us Bundled Services Support Oppertunities |
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Dear S & L Client Just a quick note about our credit and storage policy. Please review and should you have any questions about your bill or our billing policies, please feel free to call us at 704-938-2257 (ask for Shane) or 704-933-0168 (ask for Lewis). We offer a huge variety of goods and services at a reasonalbly low cost and in order to keep cost low to our clients we have created theese policies and ammended them as of July 25, 2003. We continue to look foreward to your business. Sincerely, Your Sandl Team Contact Info Shane E. Simar shasnc30@aol.com Lewis B. Cornelius Jr. lbcjr200@email.com In re of Billing and credit issues New credit Policies to all our clients: We offer credit to: A. Orders of accounts of $50 monthly service or more B. Customers who make purchases 1 or more times a month C. Long standing customers who have been with us at least a mimimum of 6 months with a current balance We Verify Creditworthiness by: A. checking references B. online credit check verivied by Equifax (measured in beacon score) C. deposit may apply to approve a credit balance (not more than $50 per month) We offer terms of: A. deposit with periodic progressive payments B. COD - cash on delivery C. Billing options baised on credit or credit limitations We offer these incentives for early payment: A. Higher credit limits for customers who pay their bills early B. send thank you notes to customers who pay promptly and C. offer special promotions to current active customers Processing of billing and/or tardy bills 1. at 5 days past billig due date we send you a friendly reminder via e mail 2. at 10 days past billing due date we send you a friendly reminder via e mail us mail and call the client (requesting payment arrangements) adding a $5.00 late charge per calender month as of the 15th of the month 3. at 30 days past billing due date we send the client a a formal letter as a reminder reminding them that within 5-10 days disconecion is iminent (unless pamt rec'd immediatly) Jobs scheduled and canceled early are billed proportional to work completed Refunds given for cancelations made within 10 days of purchace or scheduling NSF charges apply at $39.00 and are non refundable Services are not prorated they are on a pre pay monthly baisis unless under a contract. Late Payments result in: A. Finance charges of $5.00 each month accumulated B. reduced credit limits C. revocation of credit privileges and or revocation of services As of 7/25/03 we charge a weekly storage fee of $8.50 on any property left or stored belonging to any customer or client. If the balance on storage charged supersceeds the value of the item after 30 days the item is considered abondoned and therefore becomes property of S & L and or its subsidiaries and either sold or added to the equity of the companies as a loss. |