Billing Schedule Invoices are sent by e-mail twice a month - on the first and the fifteenth of each month. Monthly statements are sent by e-mail once a month, on the last day of the month. Terms A 2% discount is applied when paid in full within 10 days of invoicing, but you have up to 30 days from the date of invoice to make final payment. Finance charges of 12.5% will accumulate on outstanding balances beyond the 30 day due date, and will accrue each month thereafter. We realize that it takes some time for your first checks to start coming in when you initially start adjusting with an insurance company. On the first month's billing you have up to 45 days to make payment without incurring a finance charge, but thereafter payment is due within 30 days of invoicing. All of this will be in writing in your Contract to be signed prior to initiating services. 
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