Billing Policy

JRE Controls values its customers and strives to provide the highest level of service and support. As part of this commitment, we have established the following billing policies: 

Net 30 upon approval:
All accounts are subject to a business credit check or reference check. Once approved, payment is due within 30 days of the invoice date. Unapproved accounts will be subject to a 50% upfront payment of the estimated time, with the remaining 50% due within 7 business days of service. 

Credit card processing fee:
Accounts paid by credit card will incur a 3% processing fee on the amount charged. 

We understand that unexpected circumstances may arise that make it difficult to pay your invoice on time. If you are experiencing difficulty, please contact our billing department as soon as possible to discuss payment options. We are committed to finding a solution that works for both parties. 

Thank you for your continued business and trust in JRE Controls!