Payment by Purchase Order and Company Check
ALL PAYMENTS ARE DUE UPON RECEIPT OF YOUR JOB. Unless otherwise pre-arranged.
All Invoices remaining unpaid over 30 days from the invoice date will have a five percent (5%) late fee added monthly. Invoices unpaid after 90 days from the original invoice date or more may incur additional charges for reasonable attorney's fees and collection costs.
Payment Details
By far the most common way to pay FicheNet Imaging Solutions. All we need is a copy of your Companies Purchase Order to begin working on your project. A invoice will be delivered at the time of job completion or we bill on a monthly or weekly basis for larger contracts if you so request.
Make Checks Payable To and Mail To
Check Payable to: FicheNet Imaging Solutions, LLC
Mail To:
FicheNet Imaging Solutions, LLC
110 West C. Street
Suite 2000
San Diego, CA 92101-3998
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