Fulcrum Credit Policy
FULCRUM GROUP CREDIT POLICY UPDATE
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
- 10 days past due – Follow up E-mail
- 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 E-mail and CREDIT HOLD (NO SUPPORT)
For Net 30 day terms
- Due Date – Follow up E-mail
- 15 days past due – Follow up telephone call
- 25 days past due – Follow up telephone call from your Fulcrum FCIO
- 30 days past due – Follow up telephone call or E-mail and CREDIT HOLD (NO SUPPORT)
The above information is intended to make you aware of our policy so there will be no