Billing & Collection Policy

Invoices are included along with completed tax returns.
Other work is billed upon completion and a bill will be included along with the completed item(s) or will be mailed separately.
Invoice terms are net 30 days from invoice date.
Effective January 1, 2017 all statements and rebilling will be sent via email.
Any invoices that remain unpaid 60 days from invoice date will be assessed a finance charge of 1.5% per month (not to exceed 18% per annum) on the uncollected balance.

Should we have to take legal action to collect payment for an overdue invoice legal fees associated with the collection of an overdue invoice(s) will be added to the outstanding balance as applicable per Connecticut law.
If any invoices are 90 days outstanding or more we are unable to perform any additional work until the overdue balance is paid in full by certified bank check, money order or cash.