Consequences for not paying on time

Every thing in life has some type of consequence whether good or bad. Well the same goes for our clients when it comes to paying. I figure I would put a list out so our clients know what will happen if they do not pay their payments in a timely fashion.

• Changing payment date- First time is forgiven and any time after that there is a $20.00 charge to your account
• Returned check/ NSF- $25.00 fee
• Case closed due to non-response- (Which is not a good thing if you want Effectur to get done with your case in a quick and timely fashion you need to make sure you keep in contact and get in all paperwork in as it is needed.) But to reopen your case after this is a $250.00 reactivation fee.
• Non-payment more then 60 days old- This is automatic grounds for us to send you to a collection agency. Do not worry though we will definitely let you know if your account gets to this point. In order to keep your account going at that point though is to pay ALL back payments.

With all of these things and any payments that we do not receive we do call all our clients and let them know. We are not the type of company that does not inform our clients of where their status is and just send them over to a collection agency or anything. We especially in accounting treat our clients as we ourselves want to be treated in the same situation.