Payment Terms: Company agrees to compensate Vendor for services rendered according to the following payment terms:

• Compensation: The Company will compensate the Vendor for services performed in accordance with the agreed service rates and pricing schedule.
• Invoices: The Vendor must submit complete and accurate invoices, along with all required supporting documentation, including work order details and photos.
• Payment Amount: Payment will be based on the approved scope of work and the agreed pricing for each service.
• Completion Requirement: Payment will only be issued for fully completed and approved work. Partial or incomplete services are not eligible for payment.
• Late Submission: A deduction of up to 2% may be applied if the Vendor fails to submit required documentation within the specified deadline.
• Payment Timeline: Payments will be processed within 24 hours after the Company’s review and approval of a complete and valid invoice package.
• Payment Method: Payments will be issued via ACH direct deposit or other approved electronic payment methods.