Transaction Coordination rates are flat fee rates please contact us to get rates for this service.
We bill on the 1st and 15th of the month and payment is due no later than 5 days after billing. There is a 10% late fee for all payments not received by the fifth day. There is also a $25 returned check fee on any checks returned, plus client will pay any charges incurred due to returned check.
We do accept payment via Check, Money order, Visa, Discover, American Express, E-Check and PayPal.
*No PayPal Account Needed