Motor City Hydrographics – Payment Policy

Payment Terms
Payment for all services and products provided by Motor City Hydrographics is due upon receipt of the invoice unless otherwise agreed to in writing.

Late Payments
If payment is not received within 30 days of the invoice date, a late fee of $50 will be applied to the outstanding balance.

Non-Payment
Accounts that are 60 days past due with no communication from the customer may be subject to further action. This may include, but is not limited to, suspension of current or future work, collection efforts, or other remedies available to Motor City Hydrographics.

Communication
We encourage customers to communicate promptly if there are any questions or concerns regarding an invoice. Proactive communication may help prevent additional fees or further action.

Acceptance of Terms
By approving work, receiving services, or submitting payment, the customer agrees to the terms outlined in this payment policy.