All of our customers are Net 30. If payment is not received within 30 days of the invoice date, customers will receive a late notice. For any customers with balances that are 45 days removed from the invoice date, a hold will be placed on their account and another late notice will be sent. For any customers with balances that are over 60 days removed from the invoice date, they will incur late fees of 5% and be notified of the newly revised invoice.