Late Payment Policy

Effective as of 09/01/2025.

By purchasing any products or services offered by Advanced Pest Control, you ("The Customer") agree to the following payment terms:

1. Payment Terms

All invoices are due in full upon receipt unless otherwise stated in writing. Customers are expected to remit payment for all goods and services rendered by the due date indicated on the invoice.

2. Late Fee

If payment is not received within thirty (30) calendar days of the invoice due date, a late fee of $25.00 (twenty-five U.S. dollars) will be assessed and added to the outstanding balance.

3. Interest Charges

In addition to the late fee, any unpaid balance remaining after thirty (30) days past the due date will accrue interest at a rate of 1.5% per month (18% annually) or the maximum rate permitted by applicable law, whichever is less. Interest will be calculated monthly on the total outstanding balance, including previously accrued interest and late fees, until the full amount is paid.

4. Suspension of Services

We reserve the right to suspend or terminate access to any services or future orders for accounts that remain unpaid beyond sixty (60) days, without further notice. Reinstatement of services may be subject to additional fees or deposits.

5. Collections and Legal Fees

In the event unpaid balances are referred to a collection agency or legal counsel, you agree to be responsible for any and all costs of collection, including reasonable attorney’s fees and court costs.

6. Modification

Advanced Pest Control reserves the right to modify this Late Payment Policy at any time, with or without notice. It is your responsibility to review the most current version available on our website.