We are pleased to offer you the ability to pay your invoices and deposits online. Please complete the form below to use PayPal’s secure server payment processing—(account is not required or necessary to process the payment.

Please make the check payable to The 23 Company and mail it to:

The 23 Company
5 Nalron Dr
Ledgewood, NJ 07852-9621

SERVICE AGREEMENT

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Payment Terms

Due Date: The 23 Company invoices “Due Upon Receipt”—via email and ask our customers to complete their payment within seven (7) calendar days of receiving the invoice. The 23 Company is not responsible for messages delivered into spam folders; it is the customer’s responsibility to make sure that they are receiving communications properly from our mail servers.

 

Deposits: Projects that require a deposit will not be started until the deposit has been paid. The deposit amount will be deducted from the final invoice, once work has been completed.

 

Past Due: Invoices that remain unpaid after 30 calendar days will be assesses a late fee on any open balance and any discounts on the original invoice will be eliminated. Penalties for unpaid balances are:

 

  • 30 Days: 10% of amount due.
  • 45 Days: 15% of amount due.
  • 60 and more: 25% of amount due.

 

Delinquency: After 45 Days The 23 Company reserves the right to remove work completed—including webpages—from the Internet and or client servers until final payment is made. If case collection proves necessary, the client agrees to pay all fees incurred in that process.

 

Sales Tax: New Jersey residents and businesses are subject to 7% sales tax.

 

Returned Check Fee: Returned checks will results in a return-check fee of $30.00.