Always An Occasion's collection policy will be as follows:

All invoices are mailed out within 5 days from the given order. The balance is due upon receipt and any invoice over 30 days is considered late.

All invoices over 45 days will incur a $25.00 late fee per month until the balance is paid.

Invoices over 60 days will be turned over to our collection department and your company will be contacted personally to make arrangements for payment.

Any invoices over 90 days are subject to a court judgment and attorney fees will be applied.

It is our wish to continue to serve you with excellent products and service in a professional manner. Your business is important to us and we will continue to offer the very best to you as a valued client.

Thanking you in advance for your cooperation.