After doing work for several of these firms, and either being
paid a fraction of the amount billed, not being paid until
90-150 days after the work is done, or not being paid at all, we
have become more selective in what Third-Party work we perform.
Unless an agreement is reached on terms other than our
normal ones, Third-Party charges will be our normal charges,
with NO cash discount offered on Service Call Charge, Labor
charges, or Material Charges. Payment must be made within
thirty (30) days of invoice date. Past Due accounts will be
placed on Work Hold, until payment of the outstanding
account in full.