Welcome to the Account Receivables page of Redsky Multimedia Inc. We are committed to maintaining transparent and efficient financial processes to support our clients and partners. This page provides essential information regarding our accounts receivables policies and procedures.
Payment Terms
At Redsky Multimedia Inc., our standard payment terms are as follows:
Invoices: All invoices are issued upon completion of services or delivery of products, unless otherwise specified in the contract.
Payment Due Date: Payments are due within 30 days from the invoice date, unless an alternative arrangement has been made.
Late Payments: Payments not received within the specified terms may incur a late fee of 1.5% per month on the outstanding balance.
Payment Methods
We offer multiple payment options to ensure convenience for our clients:
Bank Transfers: Details for wire transfers will be provided on your invoice.
Credit/Debit Cards: We accept major credit and debit cards through our secure payment gateway.
Checks: Checks should be made payable to Redsky Multimedia Inc. and sent to our mailing address provided on the invoice.
Inquiries and Support
For any questions or assistance regarding your account, please contact our Accounts Receivable department by filling out this form:
Office Hours: Monday to Friday, 9:00 AM - 5:00 PM (EST)
Billing Disputes
If you have any concerns or disputes regarding your invoice, please reach out to us within 10 business days of receiving the invoice. We are committed to resolving any issues promptly and fairly.
Contact Us
At Redsky Multimedia Inc., we value your business and are dedicated to providing exceptional service. If you have any questions or need further assistance, please do not hesitate to contact us.