M & R will send out a monthly
invoice with detailed transactions for the month. Your invoice is
printed and dated at the closing of the last working day of each month.
our payment terms are Net 15 days.
All payments are due by the 15th of the month in which you receive your invoice.
Payments on invoice balance not received by the 20th of each month will
receive a courtesy call as well as assessing a $5 late fee plus a
monthly finance charge of 1.5% which will appear on the next invoice.
If there is ever any issues with the invoicing, please call the office immediately at 985-871-9893.
Please write on all checks which invoice(s) you are paying for with that check.
We do not accept credit card payments. We accept check by phone, automatic payment withdraw, and you may mail in a check.
Statements will only be sent out if an
invoice goes unpaid and incurs late fees/ finance charges. If you
receive a statement please be sure to still write the INVOICE number of
which you are paying on the check.