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Billing Policy


Absolute Design and Print, Inc.

Effective January 1st, 2020 we will be updating our billing policy.

All new accounts payments will be due upon proof approval.

Once (3) three transactions are complete the account status will be
updated to full payment upon pickup or delivery.


NEW ACCOUNTS - Effective 1/1/2020

Net 30 day accounts - After (6) transactions a customer can request a Net 30 day account. If approved, a valid Credit Card must be provided. Credit Card Numbers will be stored according to PCI security standards with a signed authorization form that states the total amount due will be charged to the credit card if the account is not paid within 45 days of invoice being issued. 


Existing Net 30 Accounts - Effective 1/1/2020

A Monthly finance charge of 1.5% of unpaid balances will be charged on all invoices over 30 days.
If any payment is past 90 days, the account will be frozen, until the account is paid in full.

Monthly finance charges will be calculated by our accounting software and added automatically to the invoice.


If you have any questions, contact us at (828) 684-6491 and ask to speak to someone in accounting.

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