PAYMENT TERMS AND CONDITIONS
JavisTab
EFFECTIVE DATE: 6/3/2026
1. PAYMENT TERMS
Payment is due within thirty (30) days from the date of invoice.
2. ACCEPTABLE PAYMENT METHODS
The following payment methods are accepted:
• Bank Transfer/ACH
• Credit Card
When making payment, please reference the invoice number to ensure proper application of funds.
3. LATE PAYMENT FEES
A late fee of 1.5% per month (18.0% annually) will be charged on all overdue balances. Outstanding balances may also be subject to interest charges at the maximum rate permitted by law.
4. SUSPENSION OF SERVICES
JavisTab reserves the right to suspend services or withhold delivery of goods for any account with overdue payments. Services will not be resumed until all outstanding balances are paid in full.
6. DISPUTE RESOLUTION
Any disputes regarding payment or these terms shall first be addressed through direct negotiation. If negotiation fails, disputes shall be resolved through mediation, and if necessary, binding arbitration.
7. GOVERNING LAW
These payment terms and conditions shall be governed by and construed in accordance with the laws of the United States.
8. BILLING INQUIRIES
For questions regarding invoices, payments, or these terms and conditions, please contact:
JavisTab
Email: service@javistab.com
Phone: +1 234 567 89
9. ENTIRE AGREEMENT
These terms and conditions constitute the entire agreement between JavisTab and the client regarding payment for goods or services provided. These terms may only be modified in writing and signed by both parties.
ACKNOWLEDGMENT: By accepting goods or services from JavisTab, the client agrees to be bound by these payment terms and conditions.
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Generated on 6/3/2026 using Paidnice Payment Terms Generator
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