Billing Terms and Conditions
Invoice Statements issued from the Observer will be supplied via email to your company advertising contact. Learn more about The Observer billing policy.
All Invoice | Statements are payable without exception in 30 days.
Any discrepancies on the Invoice | Statement must be reported within 10 days of receipt.
Overdue accounts are subject to a 2% per month interest charge.
Accounts over 90 days shall be referred to collections and then to litigation. Delinquent or overdue accounts will be reported to credit agencies. Advertiser will be responsible for all legal costs associated with collections or litigation.
Non-payment of accounts will result in advertising being cancelled and all future credit terms revoked.
Cheques rendered NSF shall be subject to a $50.00 administrative charge added to your account.
Term agreements will be enforced regardless of whether the customer chooses to cancel an advertising run prior to completion.
Invoice Statements are emailed weekly on Thursdays to the authorized email address on client accounts. Contact email@example.com for questions about the terms.
Did this answer your question?