Payment Terms
At Aurora Labour Services, we believe in fostering transparent and professional partnerships with our clients. Our payment terms are designed to ensure clear expectations and seamless project execution. Here’s a detailed overview of our payment policies:
Net 15 Days
All invoices are expected to be paid within 15 days of issuance. This timeline allows us to maintain efficient operations and ensure uninterrupted service delivery. By adhering to the payment schedule, you help us uphold the high-quality standards we commit to every project.
Overtime Billing
We understand that certain projects may require extended work hours to meet deadlines. For such instances, overtime is billed at 1.5 times the standard rate. This is calculated in accordance with Provincial labor legislation or specific site agreements.
Our detailed invoicing ensures clarity and accuracy for all overtime charges.
Late Payment Policy
In the event of late payments, a monthly interest fee of 2% will be applied to the overdue balance.
This policy ensures fairness and encourages prompt resolution of outstanding amounts, minimizing potential disruptions to your project timeline.
Accepted Payment Methods
For your convenience, we accept various payment methods, including electronic transfers, direct deposits, and checks.
Our team is available to guide you through the process, ensuring secure and efficient transactions.
Transparent Invoicing
We provide detailed and itemized invoices for all services rendered, giving you full visibility into the costs associated with your project.
This transparency reflects our commitment to ethical business practices and long-term client trust.
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We strive to make every aspect of our collaboration as smooth and professional as possible.