Late Payment Policy
At Twisted Wire Bookkeeping, I value clear communication, mutual respect, and prompt payment, just like you do with your clients. Here's what you can expect when it comes to billing and late fees:
Monthly Payments:
Invoices are sent at the start of each month.
Payment is due by the 5th of the month.
A $25 late fee will apply if payment is not received by the 12th.
Reminders:
Friendly reminders may be sent if your invoice is overdue.
If there's an issue or delay, please reach out. I’m always willing to work with clients who communicate.
Ongoing Late Payments:
Consistent late payments may result in paused services or a request for prepayment before future work begins.
I run a small, service-based business where your payment helps keep the books (and everything else) running smoothly. Thank you for respecting the time and effort that goes into every transaction.