Financial Policies

Financial Policies

Obligation for payment belongs to the person/company who requests the work.

We will invoice your company to the provided address when the contracted work is completed.
Invoices are due no later than 30 days after they are issued ( unless other arrangements are made).

Overdue invoices will be accessed a late fee, accruing at a rate of 2% per billing period.

There is a $50.00 return check fee. Checks returned for insufficient funds must be paid by money order.

RayneINC will make every effort to negotiate payment arrangements. Please contact us if there is a problem making your payment on the indicated schedule. If we contact you concerning an overdue invoice and all our attempts at a reasonable solution fails, all unpaid balances will be turned over to small claims court with an additional fee of $52.00 for court costs.