Payment Terms

Net 30 days. Statements are sent on or about the first of each month and are due by the end of the same month.

Your account will be considered past due if payment of any invoice is not received by the last business day of the month following the month the invoice is dated. You agree to pay a late fee of two percent (2%) on all past-due account balances for each month or portion thereof that payment is late. Late fees are assessed in full on the first of each month when there is an outstanding past-due balance. If your account becomes sixty (60) days past due, you expressly agree that we may charge in full (past due account balance and accrued late fees) your individual or practice organization credit cards on file. Should your account become past due for ninety (90) days or more, you agree to pay attorneys’ fees up to 15% of the total principal and interest due, court costs, and collection costs and expenses, in addition to all late fees accruing until paid in full, to the fullest extent permitted by law.

The customer agrees to submit to the jurisdiction of the Fulton County courts and the State of Georgia and agrees that this transaction took place in and is governed by Georgia law.

Payments are accepted by check or credit card.