Payment Policy, Late Fee, Early Payment  & Cancellation of Services 

Updated : June 1, 2021

All invoices for services will be sent to the client 5 days before the invoice is due . If a client can’t make  an agreed upon payment,  arrangement can be set 24 to 48 hours before payment is due.

Late Payment & Fees 

There will be a $ 150 late service fee charged for payments received after 7 days from time due of invoice. 

If a client has made one ( 1) payment arrangement  and failed to  communicate after 24 hours of payment due date , there will be a $ 150 late fee added to the account. 

 

Payment Arrangements

Clients can set payment arrangements 24-48 hours before payment is due. 

After 3( three) failed   payment arrangements from client (Example scheduled an arrangement in the 5th, 15th and 20th) , ” We”( The Londyn Nikole Firm ) will NOT accept any arrangements within  90 days / 3 months of date from client.  

Full payment will be due before any  Rendering services from “we” ( The Londyn Nikole Firm) 

Clients can ask for a payment arrangement after 90 days or 3 months from the last payment arrangement date . 

Client Cancellation of Services 

In the event of non payment from the client, we reserve the right to stop services for serviced based work to the client. 

After 7 days pass payment due , communication will be sent to the client and there will be a pause on digital services rendered .

After 14 days of non-payment from the client.  All services, sessions, and communication will  end with the client . 

A late fee of $150 , and past  balance will be needed before services restart .

Please note if the client is on a scheduled time Frame this may  Interrupt that calendar.

After 21 days of failed payment . Client account is closed , reported, and no services will be renewed for client for 90 days unless client signs  new contract, pays balance in full  and 50%  of upfront payment  is received . 

If ” we” ( The Londyn Nikole Firm ) has any outstanding items that we owe the client before Cancellation, said items will be emailed , delivered, or dropboxed to the client.  

Early Payment

If a client has made payment earlier than the invoice requires, a $25 credit will be added to the client’s account as a ” Thank You” from the staff.  

If you have any questions or concerns about your account please call or email us as soon as possible . For more information you can also visit, or reread this information posted on our company website . 

We value your business and time in working together

OWNER & CEO OF THE LONDYN NIKOLE FIRM

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