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Our company works on Net 30 unless prior agreements are made.
Invoices are due per agreed Net Terms from invoice date. Buyer agrees that payments that are late, or, in any other way not received by Springfield Mechanical Services when due, will incur a 1.5% finance charge of the total due per month. Failure to pay could result in being placed on a C.O.D. basis. Payments not received in accordance with these terms will void labor warranty.
Invoices for each purchase order will be sent to the email referenced above unless otherwise instructed. Material fees may be billed prior to work completion. Progressive work will be invoiced on a monthly basis.
In the event Springfield Mechanical Services, Inc. takes any legal action to collect past due payment, 90 days or more, the buyer agrees to pay any, and all, reasonable expenses, costs and attorney's fees associated with the collection of monies owed.
By submitting, you acknowledge all information is accurate.
