Payment Policy Form

-- Invoices are due and payable 10 days from the date issued unless otherwise noted. Each invoice has a "due date" clearly defined.

-- Please note that all payments are due paid in full 10 days after the invoice has been issued.

-- We do not accept wire transfers of funds into our accounts without prior arrangements being made. An additional US $45.00 bank fee is required on payment by wire transfer.

-- IMPORTANT: All questions regarding past due accounts must be handled via E-mail.

-- E-mail is the recommended, and quickest way to contact us regarding issues that are non-technical in nature.

-- Please make checks payable to: Doster Lighting, Inc. and mail payments to our Accounting Department at the address below. Returned check charge is $50.00.

-- We do not accept credit card payments. Cash or Check only, please.

- Projects over $1000.00 will require a 50% deposit, with the balance due 10 days after completion of the work.

I understand and agree to the above mentioned payment policies.

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Customer Name (Please Print)

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Address


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