PAYMENT TERMS CLAUSE (drop into proposals & contracts)
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Payment terms: Net [14/30] days from invoice date.
Invoices unpaid after the due date accrue a late fee of [1.5]% per month
(or the maximum allowed by law, whichever is lower), applied to the
outstanding balance. Work may be paused on accounts more than [15] days
past due, and resumed within [3] business days of payment. All deliverables
remain the property of [YOUR BUSINESS] until paid in full.
Accepted payment methods: [bank transfer / card / check].
