Billing Statement
This document provides information regarding the LovemySEO billing policy. This document contains details of the procedure on how and when you are billed.
Web Development Billing Procedures
LovemySEO offers varies options to pay for our web development services. For billing information or payment email: billing@lovemyseo.com.com.
SEO Billing Procedure
Payment: The Company shall pay all fees as described suggested$/month+ additional fees(paypal etc), attached here to and a part
here of. A late payment penalty of 1.5% will be imposed should client be late more than 15 days on current billing cycle.
Payment shall be made at Consultant’s address within 3-5 days of invoice or billed directly through Company credit card,
if on file. If payment is not brought up to date, and becomes 90 days past due, the account will be turned over to
Lovemyseo Collection Agency whereby the client shall be responsible for initial late payment fees (Minimum of 1.5% of
unpaid balance not to exceed 100% of unpaid balance) collection agency fees (not to exceed 25% in total) and if
Company fails to submit a payment or make all available efforts to satisfy the past due account. Consultant has the right
to cease further performance. Any fees for completed work will then be invoiced.
Length of SEO Contract: This SEO agreement will be implemented minimum in 4 months period effective the date of this
signed document.
Note: It will depend upon your website initial analysis that how much efforts it will consume both on-page and off-page. |
