As your orders are filled, you will be sent an invoice for our completed service.  These invoices provide you with an itemized record of city dollars spent, our service charges (which we keep track off for 1099 purposes), as well as all related job information.  You may make payment by invoice, or group of invoices, and must reference each invoice number you are paying.  Your invoices are due and payable net 15 days. Your balance has to be below $1000.00 at all times.  If your account becomes past due, any future orders will be processed on a COD basis only, until your account is current again. After 30 days, there will be a 1.5% per month Finance Charge added to your balance.