This Late Fee Policy applies to all unpaid balances for services or products purchased through Home-Ade, LLC. We strive to provide our customers with clear and transparent billing practices. Please carefully review the following policy regarding late payments.
Payment Due Date:
The due date for all payments will be clearly stated on your invoice or billing statement.
Late Payment:
If your payment remains unpaid for fifteen (15) calendar days after services are completed and approved by the customer. A late fee will be applied to your outstanding balance.
Late Fee Amount:
The late fee will be a fixed amount of $25 (twenty five USD dollars) per day. (Fixed Amount): $25
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Application of Late Fee:
The applicable late fee will be automatically added to your outstanding balance on the sixteenth (16th) calendar day following the original payment due date. This late fee will be reflected in your updated account statement or invoice.
Continued Non-Payment:
Please be aware that continued failure to pay outstanding balances, including any accrued late fees, may result in further actions, which may include but are not limited to:​
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Referral to a collections agency.
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Legal action to recover the outstanding debt.
Payment Methods:
We accept the following payment methods: credit cards, debit cards, online banking, checks, and cash.
Contact Us:
If you have any questions regarding your invoice or believe a late fee has been applied in error, please contact our billing department immediately at 317-734-9626.
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Policy Updates:
We reserve the right to modify this Late Fee Policy at any time. Any changes will be posted on this page, and the effective date will be updated accordingly. It is your responsibility to review this policy periodically for any updates.
