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Terms of payment
Payment is due no later than 30 days following delivery of invoice. Electronic delivery to client explicitly constitutes delivery and acceptance of invoice. Client agrees to accept invoices as delivered. Garfinkel Immigration will not customize or modify invoices per client request. Garfinkel Immigration does not agree, nor will client require Garfinkel Immigration, to enter invoices into electronic billing systems or portals, unless such arrangements have been negotiated in advance. Garfinkel Immigration reserves the right to apply additional fees for customized billing or data entry related to client billing portals, if Garfinkel Immigration agrees to such customized services. Client agrees to pay invoiced amounts in full using U.S. denominated dollars from or through U.S. institutions. Garfinkel Immigration will charge interest at a rate of 1.5% each month for all balances outstanding that remain unpaid 60 or more days from the date of invoice. Client agrees to reimburse Garfinkel Immigration for reasonable costs associated with collections efforts on unpaid balances more than 90 days old.