Payment Policy (effective 3/1/22)
It is our policy to accept payments via ACH or Direct Deposit, or Check. For ACH and Direct Deposit details, please contact our team at firstname.lastname@example.org.
If you are paying by Check, please mail the check to:
Vantage Commerce LLC 1646 W Snow Ave #122, Tampa, FL 33606
While we prefer not to accept credit cards, we can authorize credit card payments for your invoice on a case by case basis at a cost of 3% of the invoice value. If you are looking to remit payment via Credit card, please contact our team at email@example.com.
Our company is pleased to offer NET terms to creditworthy buyers. Payments that are not received on or before the invoice "Due Date" are subject to a late fee of up to 8% of the invoice value for each 30-day period that passes beyond the "Due Date".
If you have any questions about our Payment Policy, please contact our team at firstname.lastname@example.org.