We, currently only accept contract work paid by Credit Card through Square Trade for Jensen Enterprises ICC/ICBO Inspector and Project Management Services.
We accept only credit card payments through Square Trade as well as Pay Pal for Jensen Enterprises Arts and Crafts under Carolie Jensen.
All contracts for Jensen Enterprises are negotiated when the project is proposed. Payment is due and payable in by weekly or monthly increments during the contract (to be specified in the contract) or in full at the end of the contract (pursuant upon the contract description). At the finalization of any contract and/or upon invoicing all invoices are due and payable immediately.
Should any contract/invoice with Jensen Enterprises not be paid within 5 days of invoicing the balance is subject to a 5% late fee and will accrue again each 30 days thereafter that the contract/invoice is not paid. Should an invoice not be paid after 90 days the account shall be forwarded to collections.
Jensen Enterprises does not offer any "Credit" or "Payment Plans" for any contracts, services or products.