Fulcrum Credit Policy


Please be advised of the update to our credit policy

Call or email if you have any questions or concerns:

Nicki Gaines, Office Manager, accounting@fulcrumgroup.net, 817-337-0300 ext. 5036.

Our terms remain the same. Net 10 days for all SPOT monthly invoices and Labor only invoices.
Net 30 days for products and project invoices.

Our collection policy will be as follows:

For SPOT Services & Labor Only Net 10 day terms

For Net 30 day terms

The above information is intended to make you aware of our policy so there will be no

Thank you for your continued business.