Crisis JK Solutions enforces a structured late fee policy to ensure timely payment of all invoices. Late fees are applied automatically based on how many days an invoice is overdue.
| Invoice Overdue By | Late Fee Amount Applied (USD) |
|---|---|
| 5 Days | $25 |
| 7 Days | $15 |
| 30 Days | $10 |
First 5 Days Overdue:
A $25 late fee is added to the invoice.
After 7 Days Overdue:
An additional $15 late fee is applied.
After 30 Days Overdue:
An additional $10 late fee is applied, and the account is flagged for potential service interruption or collections.
Late fees are cumulative if the invoice continues to remain unpaid.
Clients with balances older than 30 days may have services paused or terminated until full payment is received.
Clients are encouraged to communicate with billing staff if payment extensions are needed to avoid additional fees.
Payment plans or retention options may be available in certain cases, subject to approval.
For billing questions or to discuss your invoice, contact the Crisis JK Solutions Billing Department at:
📧 info@crisisjkbiz.com
📞 737-381-2613