What are the billing terms and conditions?

You agree to pay our initial (1st) invoice upon receipt which will act as a deposit for the project. Every invoice after that will have 15 day payment terms. In the event payment is not made within 15 days, Blue Surge Marketing Agency will charge a late payment fee of 1% per month on any overdue and unpaid balance not in dispute, to cover the manpower, interest, and other costs Blue Surge Marketing Agency pays for carrying overdue invoices from your company. In addition, Blue Surge Marketing Agency reserves the right to stop work until payment is received which can result in project delays.

In the event that we incur legal fees, costs and disbursements in an effort to collect our invoices, in addition to interest on the unpaid balance, you agree to reimburse us for these expenses.