Frank Masotti Prices

THE “NO SURPRISE” BILLING SYSTEM

✓ Who You’re Paying: Internet Service Agency (via Chase Bank)
✓ When You Pay: Beginning of each month
✓ How Much Time You Have: 3 days to pay in full

HERE’S EXACTLY HOW IT WORKS:

1. You’ll get your invoice on day one of each month
2. You have until day three to pay in full
3. That’s it. Simple, clean, professional.

BUT FAIR WARNING:
We Take Late Payments Seriously (Here’s Why)

When you partner with us, we commit 100% to your success. We reserve resources, plan strategies, and dedicate our A team to YOUR business.

That’s why we maintain these non negotiable policies:

IF YOU MISS THE DEADLINE:
– A 50% late fee kicks in immediately
– You’ll get a new invoice that includes this fee
– This needs to be paid ASAP

IF PAYMENT ISN’T RECEIVED BY THE 15TH:
– Your account goes into immediate suspension
– All services stop
– Your spot opens up for another business

WANT TO GET BACK IN THE GAME?
Here’s what it takes:
1. Pay all outstanding balances
2. Pay all late fees
3. Pay a new setup fee
4. Pay the new month’s invoice

Once we receive FULL payment, your services resume immediately.

THE BOTTOM LINE:

We’re in business to make YOU money. But we can only do that if we’re not chasing payments.

Pay on time = Uninterrupted service
Late payment = Unnecessary headaches for everyone

Let’s keep it simple and professional, so we can focus on what really matters:
Growing YOUR business.

Questions about billing? Contact our accounting team at [contact info].

Remember: Your success is our success. Let’s keep the billing simple so we can focus on crushing your competition.