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Plan Details
There are 6 total payments stretching over a 6 month period.
The first 50% Due Net-30 with the remaining 50% is broken down into 5 payments
of 10% of the remaining balance.
Payment Timeline:
- Job Completion Day - Day Zero
- Payment 1 – 50% - Due 30 Days after Project Completion Day
- Payment 2 – 10% - Due 30 Days after initial payment
- Payment 3 – 10% - Due 30 Days after payment 2
- Payment 4 – 10% - Due 30 Days after payment 3
- Payment 5 – 10% - Due 30 Days after payment 4
- Payment 6 – 10% - FINAL Balance Due 30 Days after payment 5 - Day 180
No penalty or interest will be added
If a payment is missed the payment plan is breached and the remaining balance
will become Due on the next payment date. If this payment is missed a late fee of 5% will be added along with interest
on the remaining balance as well as court, attorney and/or debt collection service fees.
If you are interested in this option let us know and we will included a one page
payment agreement contract for your review.
This is for larger company projects with eligibility for this plan solely at Aloha's
discretion. Personal projects do not qualify for this plan.
If not using or not qualifying for this PPP All Invoices are Due Upon Receipt
with a Net 30 grace period.
All Invoices remaining unpaid over 30 days from the invoice date will
have a five percent (5%) late fee added monthly. Invoices unpaid after 90 days from the original invoice date or
more may incur additional charges for reasonable attorney's fees and collection costs.
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