Getamaid LTD

Outstanding Payment Policy

The purpose of this policy is to outline the terms and conditions for outstanding payments for services rendered by Getamaid LTD.

1. Payment is due within 30 days of the date of invoice.
2. If payment is not received within 30 days, a 9.9% interest charge will be added to the outstanding balance on the invoice.
3. If payment is not received within 60 days of the date of invoice, the outstanding balance will be referred to collections.
4. Getamaid LTD reserves the right to suspend or terminate services if payment is not received within the specified time period.
5. This policy applies to all clients of Getamaid LTD, and is subject to the laws of the province of British Columbia, Canada.
6. By using the services of Getamaid LTD, clients agree to the terms of this policy.