50% of payment is due upon invoice receipt and 50% after project completion. Payment terms for the final balance are net fifteen (15) days from the date of invoice initiation. Any amounts not paid within the terms agreed shall be charged an interest fee of 1-1/2% for each month (or portion thereof) any such payment is late.
To Get Started...
Simply review and accept this proposal online.
Payments are being processed via EFT deposits to BAC Nicaragua or Payoneer Account.