As a small business we understand that cash flow difficulties are a realistic challenge in a business. For this reason, we extend net 30 or net 60 day payment options to customers that have a good credit record with us.

If an invoice is overdue we will assist you in the following ways.
  • 7+ days overdue: Our accounting department may contact you and ensure you have received the invoice and clarify any misunderstandings.
  • 15+ days overdue: We will kindly remind you of the owing balance.
  • 30+ days overdue: 2% net interest monthly will be applied to the owing amount until the invoice is paid in full.
  • 60+ overdue – Buzz Brite may pass on the debt to a collection agency who will be in contact with our customer. This process may affect the credit rating of the individual or company.
These procedures have been put in place to protect our financial rights. Still, we are here to assist you as best we can. Please let us know of the circumstances behind the overdue balance and we will make an effort to work with you.