Advent Security

Invoice Terms

TERMS DISCLOSURE:
The new balance or any part thereof may be paid at any time. Our standard terms, unless otherwise stated in your contract, are net 20. Please be advised that any check or payment instrument received in an amount less than the full amount due, requires a written explanation for the reduction and must be signed by the contracted subscriber.

BILLING RIGHTS SUMMARY:
If you feel your invoice is incorrect or if you need to request more information about your invoice, you can call us at 215.576.7111 option #4 or email us at accounting@adventsecurity.com. You can also write to us at 101 Roesch Avenue, Oreland, PA 19075 Attn: Billing Department. In your letter, please include the name on your account and your account number. You do not have to pay any amount in question while we are investigating, but you are still obligated to pay the portion of the invoice that is not in question.

FINANCE CHARGE AND LATE FEE:
A finance charge will be calculated and added to your balance at 1 1/2% per month, (18% per year) if the balance in full is not paid by the due date indicated in the Due Date field of your invoice. You may also incur a 5% Late Charge if payment is not received by the due date.

CREDIT CARD & DIRECT DEBIT PROCESSING:
By authorizing this transaction, you are approving the credit of your credit card account or a debit of your checking/savings account by Advent Security Corporation for the amount indicated (a 2% administrative fee may be added if the amount is in excess of two thousand dollars.) If any electronic payment is returned unpaid by your credit card provider for any reason, you may be assessed additional late or administrative fees, as well as any other applicable handling fees.

AUTOMATIC PROCESSING OF RECURRING INVOICES:
If you choose to have the payment of your recurring invoices done automatically, you are authorizing Advent to credit your credit card account or debit your checking/savings account automatically according to the frequency you have at the time you signed up for the automatic processing. Automatic payments are typically processed within five business days prior to the due date of the invoice. If at any time you would like to cancel your automatic payments, you must give Advent thirty days notice prior to your next invoice date. If any electronic payment is returned unpaid by your credit card provider for any reason, you may be assessed additional late or administrative fees, as well as any other applicable handling fees.