Payments on all projects are due within 15 days of the billing date.

In the event that a client requests a project to be postponed, Aim It Media has the right to bill pro-rata for work completed through the date of such request, while retaining all other rights per the Client & Designer Agreement contract.

A late fee of $25 or 1% total invoice amount (whichever is greater) will be applied on the first day of each week past 30 days from billing date.

Client is responsible for a $25 NSF fee on returned checks, as well as all bank fees charged to Aim It Media as a result.
All late fees will still accrue on un-paind invoices including time involved to resolve NSF checks until the invoice is verified as paid-in-full.

Un-paid invoices that become more than 60 days delinquent will be forwarded to a collections agency, which will report the debt to creditors.