Monthly Service AgreementMonthly Service Agreement • May 21st, 2019
Contract Type FiledMay 21st, 2019Payment The Customer agrees to make payment on a monthly basis. The Service Provider bills by the 20th of each month for the following month’s service, plus non-covered chemicals/parts that were used the previous month. Payment must be made by the first day of the month being serviced to ensure service is not interrupted. Any payment is considered late if not paid by the above aforementioned statements. Any amount outstanding for 30 or more days may bear interest at the rate of 5 percent (5%) per month calculated on the amount owed from the date on which it became due and payable until paid. Delinquent accounts may be turned over to an outside agency for handling and an additional processing fee will be charged. If any check tendered by or on behalf of the Client is returned by the bank for any reason, Client shall pay a Twenty-Five dollar ($25) Returned Check Charge.