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GeoSearch, LP Billing Policy

1. General Billing Policies:
1.1 Invoices are sent via regular mail or email after a project is completed.
1.2 Payment terms are NET 30, unless otherwise noted.
1.3 Customers who have credit cards on file will have their card charged monthly on or after the 15th
for any outstanding invoices. Your invoice terms will indicate CREDIT CARD.
1.4 It is the customer’s responsibility to keep current billing address information on file (email or
regular mail).
1.5 Payment may be made by check, VISA, Mastercard or American Express
1.6 Payment remittance address: GeoSearch, 2705 Bee Caves Rd., Ste 330, Austin, TX 78746.
1.7 Billing procedures and policies are subject to change at the discretion of GeoSearch.

2. Past Due / Delinquent Accounts
2.1 Late payments may be subject to a late fee of $30 plus an additional 1.5% per month.
2.2 Accounts that become past due more than 60 days are subject to suspension, in which case no
services will be available during the suspension. For service to be reinstated, the account must
be brought up to date prior to any services being reinstated. A credit card on file may be
required to continue services.
2.3 Accounts that become past due more than 90 days are subject to collection. Accounts are
subject to permanent closure. If an account is reinstated, pre-payment via credit card may be
required for future orders.
2.4 All decisions in regard to delinquent accounts are at the sole discretion of GeoSearch.