- Pay from the invoice, no statement will be sent. Make checks payable to ICU Investigations LLC, credit card payments can be made on our website. Mail all checks to the address noted at the top of the invoice.
- Client agrees to pay the balance of any open invoice, including all fees, expenses and sales tax upon receipt of the invoice by mail or email. There are no credit terms of any kind.
- Bookkeeping charges equal to 2.5% of the balance shall be added every thirty (30) days to all unpaid invoices which become 30 or more days past due.
- Over 90 days past due is subject to an additional $25 excess bookkeeping fee.
- Client will be responsible for any attorney fees or court costs associated with collection of this invoice.
- We add 3.5% to all credit card payments. See website for our W9.
- ICU is not and cannot be responsible for the filing of proofs of service to any court.
Payment options:(We cannot take action on any service request prior to receiving payment.)
Cancellations made after we acknowledge receipt of the service will incur a minimum fee of $35 or more.*
Remit payment in advance via our secure credit card payment link – Pay for Our Services
We also accept Deluxe E-Checks – Learn more
If remitting payment by regular check, email a copy of the check prior to mailing.
Mail all regular checks here: ICU Investigations, LLC – 250 N. Red Cliffs Dr. #4B-275, St George, UT 84790