- Invoices for work performed are typically sent on or around the first business day of the month following the month in which the work was performed.
- Invoices will include line items for all work performed during the previous month.
- Payments are due 30 days from the date of issuance.
- Electric Bricks reserves the right to send any unpaid invoices to a collection agency and any appropriate credit reporting agencies.
Electric Bricks reserves the right to add new policies, or change, update or remove any existing policy at any time without written notice.