Billing Policy

JRE Controls values its customers and strives to provide the highest level of service and support. As part of this commitment, we have established the following billing policies:

Net 30 upon approval:
All accounts are subject to a business credit check or reference check. Once approved, payment is due within 30 days of the invoice date. Unapproved accounts will be subject to pay 50% up front costs of estimated time and the remaining 50% within 7 business days of service.

Early payment discounts:
Customers who pay their invoices within the first 3 days will receive a 5% discount on their total bill. Customers who pay within 10 days will receive a 2% discount on their total bill. All other payments received before 21 days after invoicing will receive a 1% discount.

Late payment fees:
Accounts that are not paid within 30 days of the invoice date will receive a $50 service fee, plus an additional 2.5% fee each week the invoice remains unpaid.

Credit card processing fee:
Accounts paid with a credit card will be charged a processing fee of 3% of the amount charged.

We understand that unexpected circumstances may arise that make it difficult to pay your invoice on time. If you are experiencing difficulty, please contact our billing department as soon as possible to discuss payment options. We are committed to finding a solution that works for both parties.

Thank you for your continued business and trust in JRE Controls!