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  Post #49 (permalink)   03-30-2016, 03:17 PM
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Join Date: Mar 2016
Location: Lexington, KY
Posts: 103
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We give all our clients a max of 30 days before we terminate accounts. If clients work with us or are a high end client, we might extend this. This is how we do it.

Al invoices will be generated and sent 14 days before the due date

A reminder will be sent 1 day before the due date

After 1 day a First Overdue reminder is sent.

After 2 days a Second Overdue reminder is sent.

After 3 days your account will be suspended and a 10% fee is added to the invoice.

After 5 days a Third and Final reminder is sent.

After 30 Days, the account will be terminated, but a backup of the account will be made, that we hold for 60 days.
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Last edited by vladimir : 03-30-2016 at 03:45 PM.