Payment Terms & Conditions

1. Payment Terms: All invoices are due and payable within thirty (30) days from the invoice date.

2. Late Fees: Any invoice not paid whiting thirty (30) days of the due date will incur a late fee of five (5%) per month on the outstanding balance. The late fee will continue to accrue on a monthly basis until the invoice is paid.

3. Collections Cost: If the outstanding balance remains unpaid and requires formal collection efforts, including but not limited to legal proceedings, the debtor will be responsible for all associated cost, This includes reasonable attorney’s fees, court cost, and any other expenses incurred during the collection process.

4. Lien Rights: In the event of continued non-payment, we reserve the right to place a lien on the debtor’s property, as permitted by applicable laws, to secure payment of the outstanding balance.

5. Modification of Terms: We reserve the right to update or modify these terms at any time. Continued non-payment will be subject to the most current version of these terms.

6. Governing law: These terms and conditions shall be governed and enforced under the laws of the applicable jurisdiction.

By receiving goods and/or services from Xtra Touch Carpet Care. The customer agrees to these terms and conditions.