SC Media
Billing & Payment Policy
Billing Terms
- Invoices are issued with Net 15 terms
- Payment is due within 15 days of the invoice date
- Payment instructions are included on each invoice for your convenience
Helpful RemindersWe understand that busy schedules can sometimes cause invoices to be overlooked. To help keep everything on track, we provide gentle reminders:
- After the due date: You’ll receive a friendly email reminder with a payment link
- 15 days past due: A member of our team will personally reach out to assist
- 30 days past due: A mailed statement may be sent as an additional reminder
If You Need AssistanceIf you ever have questions about an invoice or need help coordinating payment, we’re here to help. Open communication allows us to work together and avoid any interruptions to your services.
Continued ServiceTo maintain the quality and consistency of our services:
- Accounts with overdue balances may experience temporary service pauses until payment is received
- We will always make multiple attempts to communicate before taking any action
Final Notice & Next StepsIn rare situations where an account remains unresolved after multiple notices:
- A final written notice will be provided
- If no response or payment is received, the account may be referred to a third-party collections partner
Keeping Things Running SmoothlyTo ensure uninterrupted service, we recommend:
- Keeping your contact information up to date
- Monitoring invoice emails
- Reaching out if any questions arise
We Appreciate Your PartnershipThank you for choosing SCMedia.us. We value your business and look forward to continuing to support your growth.
SCmedia partners with small to medium sized business to enhance the online presence of their brand.