Effective Date: 01/01/2026
1. Payment Terms
Payment is due in full at the time of invoice unless otherwise agreed to in writing by Commonwealth Consulting Group, LLC. Services may be suspended or delayed until payment is received.
2. Late Fees
Any invoice not paid within thirty (30) days of the invoice date will be subject to a late fee. Commonwealth Consulting Group, LLC reserves the right to assess a late fee of up to 1.5% per month (18% annually), or the maximum rate permitted by law, on any outstanding balance.
3. Accepted Payment Methods
Commonwealth Consulting Group, LLC accepts approved electronic payments, including credit card, ACH, or other agreed-upon payment methods.
4. No Refund Policy
All sales are final. Commonwealth Consulting Group, LLC does not offer refunds, returns, or credits for any products or services provided.
5. Late or Non-Payment
If payment is not received when due, Commonwealth Consulting Group, LLC reserves the right to:
- Suspend or terminate services
- Pursue collection efforts, including legal action if necessary
- Recover any costs associated with collection, including reasonable attorney’s fees where permitted by law
6. Disputed Charges
Any disputes regarding invoices must be submitted in writing within five (5) business days of the invoice date. Failure to dispute within this timeframe constitutes acceptance of the charges.
7. Changes to Terms
Commonwealth Consulting Group, LLC reserves the right to update or modify these terms at any time without prior notice. Updated terms will be effective immediately upon posting or distribution.
8. Contact Information
For questions regarding billing or these terms, please contact:
Commonwealth Consulting Group, LLC
50 Howe Ave, Building G, Suite 7
Millbury, MA 01527
Email: inquiry@ccgpays.com