All invoices are generated on a monthly basis and include back up copies of all transactions, requests and payments completed.
If a company requests a large transaction and/or has a substantial amount already owing or past due, it may become necessary to receive payment in advance. In this instance a “Statement” is sent via facsimile and an advance payment will be requested prior to completion. This method is also utilized to ensure correct records are maintained among all departments including an interim statement for a Name Change, Reverse Split, Forward Split, etc.
An invoice, which remains unpaid for a period over 30 days and in excess of $100.00, will be charged 1.75% per month on the cumulative balance.
* Please note if a company is more than 60 days past due in billing, Corporate Stock Transfer, Inc. reserves the right to hold shareholder lists, activity reports, and audits until payment is received.