Updated Billing Policy
NOTICE: 3-23-2020
During these tough times, we have been forced to make some stricter billing policies to ensure that we are able to meet our company expenses. Effective March 30, 2020 any account over 35-days past due will be suspended. No work will continue on the account until the account balance is paid in full.
We will be sending out individual notices to clients that are looking at possible suspension.
Case-by-case exemptions may be considered and will be at the discretion of management.
Please know that it is not our intent to cause harm or problems for our clients; it is our intent to ensure that we can provide for our team during these tough times by focusing our time and efforts on accounts that are up-to-date.
Thank you for your understanding on this matter. We are truly grateful for your business and hope to be around to continue to serve you when this crisis ends.
Please stay safe and well.
Thank you,
Sarah Rolin
Contractor Compliance, LLC
dba Contractor Compliance Solutions
sarah@contractorcompliance.org
www.contractorcompliance.org
We will be sending out individual notices to clients that are looking at possible suspension.
Case-by-case exemptions may be considered and will be at the discretion of management.
Please know that it is not our intent to cause harm or problems for our clients; it is our intent to ensure that we can provide for our team during these tough times by focusing our time and efforts on accounts that are up-to-date.
Thank you for your understanding on this matter. We are truly grateful for your business and hope to be around to continue to serve you when this crisis ends.
Please stay safe and well.
Thank you,
Sarah Rolin
Contractor Compliance, LLC
dba Contractor Compliance Solutions
sarah@contractorcompliance.org
www.contractorcompliance.org