NON-PAYMENT POLICY

Non-Payment Policy
At LS Credit Repair and Tradelines, we are committed to providing high-quality services to our clients. To maintain this commitment, we require timely payments for all services rendered.
Please carefully review our non-payment policy below:
1. Invoice Payment Terms
- All invoices are due on the specified due date listed on the invoice.
- If payment is not received within 3 days after the due date, your services will be automatically suspended and cancelled.
2. Late Payment and Collections
- If full payment is not received within 10 days of the original due date, LS Credit Repair and Tradelines reserves the right to escalate the matter. This may include involving a collections attorney to recover the outstanding balance.
- Additional legal fees and costs incurred during the collections process may be added to the total amount owed.
3. Reinstatement of Services
- Once services have been cancelled due to non-payment, a new contract and payment in full, including any applicable late fees, will be required to reinstate services.
If you have any questions regarding this policy, or if you need to discuss payment arrangements, please contact our billing department before your invoice becomes overdue.
We appreciate your understanding and prompt attention to this matter.

This policy provides clear consequences for late payments and sets expectations for how non-payment will be handled.