At Outshine Cleaning Services Limited, we are committed to providing exceptional cleaning services to our clients. To ensure smooth and efficient business operations, we have established the following payment terms:
1. Prompt Payment: We kindly request that payment for our cleaning services be made as soon as reasonably possible. Prompt payment enables us to maintain the high quality of our services and attend to your cleaning needs effectively.
2. Invoice Details: After the completion of our cleaning services, an invoice will be issued detailing the services provided and the total amount due. The invoice will provide clear instructions on the payment methods accepted by Outshine Cleaning Services Limited.
3. Payment Deadline: We expect all payments to be made no later than 30 days from the date the invoice was issued. This timeframe allows for adequate processing and ensures that our business operations can continue without interruption.
4. Late Payment Policy: In the event that a payment is not received within the specified 30-day period, we reserve the right to apply a late fee of 5% per month on the outstanding amount. Continued non-payment beyond the due date may result in a temporary suspension of services until the outstanding balance is settled.
5. Contact for Queries: If you have any questions or concerns regarding your invoice, or if you anticipate difficulty in making a payment on time, please contact our billing department immediately by emailing [email protected]. We are committed to working with our clients to find amicable solutions to any payment issues.
We appreciate your business and thank you for choosing Outshine Cleaning Services Limited. Your prompt payments contribute to our ability to offer superior cleaning services and maintain a mutually beneficial relationship.
