An invoice or Payment Link is given when a service is agreed upon beyond the consultation. An invoice and or Payment Link will include and all pricing details and will be delivered to the customer by methods chosen. All invoices must be paid within 3 days. After the time limit, a late fee of 1% of your total will be issued & Every 30 Days further-on up to 360 Days. Any unpaid invoices or Payment Links must be paid before receiving services.