Billing Terms and Conditions
Updated May 1st, 2007
If you are a customer of Logicial Logistics Consulting, llc. (LLC2), this page is
considered an amendment to any invoice you may receive. Please review these terms
and conditions as they will be applied to your account. Please check this page
whenever you receive an invoice from LLC2, as the terms and conditions on this
page at the time of your receipt of invoice shall be the terms and conditions
in effect for that invoice.
Failure to pay any invoice in its entirety by the invoice due date shown on the
invoice shall initiate the billing of a Late Fee. Late fees shall be applied in
the amount of 15% of the original invoice total. This late fee amount shall be
billed even if partial payment is received for the invoice by the invoice due date
shown on the invoice. Any partial payment shall not prohibit LLC2 from charging the
full late fee in another invoice. Late fees may or may not be a separate invoice.
Any late fee on any invoice not paid by the invoice due date may be submitted to a
collections agency of choice by LLC2. You agree to hold LLC2 completely harmless
for this action and also agree to pay any additional fees charged by the collections
agency for any such action.