Late Payments

Payment for all invoices is due by the due date issued on the invoice unless otherwise agreed in writing.

A grace period of fifteen (15) days will be allowed. Any payment not received within this timeframe will be subject to a late fee of 8% of the invoice total.

Account Suspension

Accounts more than thirty (30) days past due may result in suspension of services and website(s) may be temporarily taken down until payment is made in full. 

Collections

Accounts exceeding ninety (90) days past due may be referred to collections, and the client agrees to be responsible for all related collection costs and fees.

Accounts exceeding ninety (90) days past due may result in Savage Creative Solutions terminating our working relationship. Clients whose accounts are closed for nonpayment will not be eligible to engage our services in the future.