Billing and Payment Information
Invoices: We will include an invoice for each appliance(s) we send or deliver to your office. This invoice is dated on the day of completion. Keep all invoices for your records and to cross check our monthly statement.
Monthly Statement: A monthly statement will be generated and sent at the close of the last working day of the month to include all invoices from that month.
Payment Terms: The monthly statement total is due and payable by the 15th of the month you receive the statement. We accept payment by check or credit card.
For current appliance prices please call or text us Monday-Friday 8am-5pm PST at 805.453.3994 or email firstname.lastname@example.org. We would be happy to email or fax you a price list.