To ensure fairness and help maintain smooth operations for all clients, we apply a standard late fee to overdue invoices.
How It Works:
Invoices are due on the date specified at the top of the invoice.
If payment is not received within 2 days after the due date, a R10 late fee will automatically be added to the total balance.
This fee is applied once per overdue cycle but may recur with ongoing non-payment depending on the terms of the agreement.
Why This Matters:
Late fees help cover administrative overhead and serve as a prompt to encourage timely payments. They also allow us to continue providing reliable, uninterrupted service across all projects.
Avoiding Late Fees:
To avoid late fees:
Ensure your payment is made on or before the due date.
Set up reminders or automated payments where possible.
Reach out early if you anticipate delays; communication is always welcome.
If you have any questions about an invoice or our billing terms, feel free to contact us. We’re happy to help clarify any questions you may have.
Still need help?
Contact us