P A Y M E N T  T E R M S

You will be provided a payment schedule before your project is started based on the agreed upon quote. Invoices will be sent 15 days before each due date. A 10% late penalty will be assessed to any payments past due. If no payment is made within 30 days of the due date - your project will be terminated. By submitting the form below you accept the payment terms and conditions with Monarch Technology Group.

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