ONSYTE MOBILE LABS Payment Terms
1. Service Fees
1.1. Clients of ONSYTE MOBILE LABS agree to pay the fees associated with the services provided as outlined in the service agreement or quotation.
2. Payment Methods
2.1. Payment can be made by (accepted payment methods, debit or credit card, square payments and stripe payments. unless otherwise agreed upon in writing.
3. Billing and Invoicing
3.1. Invoices will be issued to clients based on the agreed-upon billing cycle, as specified in the service agreement.
3.2. Payment is due within [number] days of the invoice date, unless otherwise agreed upon in writing.
4. Late Payments
4.1. A late fee of [specify late fee percentage or amount] may be charged on payments not received by the due date.
4.2. Failure to make timely payments may result in the suspension or termination of services, as outlined in the service agreement.
5. Taxes
5.1. All fees are exclusive of any applicable taxes. Clients are responsible for any taxes imposed on the services provided by [Your Company Name].
6. Refunds
6.1. ONSYTE MOBILE LABS will not issue refunds for services that have already been rendered. Services that have not yet been rendered will only receive 50% of service cost if within a 48 hour period.
7. Disputed Charges
7.1. Any disputes regarding invoiced charges must be submitted in writing within [7] days of the invoice date. Failure to do so will be deemed an acceptance of the charges.
8. Currency
8.1. All fees and payments are to be made in [USD].
9. Changes to Pricing
9.1. ONSYTE MOBILE LABS reserves the right to modify service fees with advance notice to clients. Changes will not affect fees for services already contracted and paid for.
10. Payment Confidentiality
10.1. All payment information provided to ONSYTE MOBILE LABS is treated with the utmost confidentiality. We do not store or retain sensitive payment details.
11. Contact Information for Billing
11.1. Billing inquiries and correspondence should be directed to
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