Fulcrum Group Credit Policy

Terms

  • Net 10 days for all SPOT monthly invoices and Labor-only invoices.
  • Net 30 days for product and project invoices.

Collection Policy

For SPOT Services & Labor Only (Net 10 day terms):

  • 10 days past due: Follow-up email with an added finance charge of 1.5%
  • 15 days past due: Follow-up telephone call
  • 25 days past due: Follow-up telephone call from your Fulcrum FCIO
  • 40 days past due: Follow-up telephone call or email and CREDIT HOLD (NO SUPPORT)

For Net 30 day terms:

  • Due Date: Follow-up email
  • 15 days past due: Follow-up telephone call with an added finance charge of 1.5%
  • 25 days past due: Follow-up telephone call from your Fulcrum FCIO
  • 30 days past due: Follow-up telephone call or email and CREDIT HOLD (NO SUPPORT)

The above information is intended to ensure you are aware of our policy, preventing any misunderstandings or surprises.

Thank you for your continued business.