30-Day Invoicing

Terms & Conditions

Eligibility

MOYO Atlantic may offer 30-day invoicing to approved business clients for select services. To qualify, businesses must meet the following general requirements:

  • Operate as a legally registered business entity (LLC, corporation, partnership, or equivalent)

  • Have been in operation for at least 90 days

  • Provide a valid Employer Identification Number (EIN) or business tax identification number

  • Maintain an active business bank account used for company financial transactions

  • Provide a verifiable business address and working business phone number

  • Provide documentation confirming business registration if requested

Businesses may optionally provide a D-U-N-S number or Dun & Bradstreet profile to assist with verification.

Approval for 30-day invoicing is granted at the sole discretion of MOYO Atlantic.

Initial Credit Limit

Approved clients may receive an initial invoicing limit determined by MOYO Atlantic. Credit limits may increase over time based on consistent payment history and the nature of the business relationship.

Payment Terms

Invoices issued under 30-day invoicing terms are due within thirty (30) days of the invoice date unless otherwise specified in writing. Accepted payment methods and payment instructions will be provided on the invoice.

Clients are responsible for ensuring payment is received within the stated payment period.

Late Payments

Invoices not paid within the stated payment term may incur a late fee of 5% of the outstanding balance.

Accounts that remain unpaid after the initial late fee may incur an additional 1.5% monthly service charge on any remaining balance until the invoice is paid in full.

Service Suspension

MOYO Atlantic reserves the right to suspend services or delay delivery of future work for accounts with outstanding balances past the payment term. Services may resume once the account is brought current.

Loss of Invoicing Privileges

Businesses with repeated late payments or unresolved balances may lose eligibility for 30-day invoicing and may be required to pay upfront for future services.

Deposits

While most services under the invoicing program do not require deposits, MOYO Atlantic reserves the right to request partial or full payment in advance for certain engagements, including larger advisory projects or clients without an established payment history.

Invoice Disputes

Any questions or disputes regarding an invoice must be communicated to MOYO Atlantic within five (5) business days of receipt.

Collections

Accounts that remain unpaid beyond reasonable collection efforts may be referred to a collections agency or legal process if necessary. Clients may be responsible for reasonable costs associated with recovering unpaid balances.

Vendor Credit Initiative

MOYO Atlantic is developing a vendor credit initiative designed to recognize businesses that consistently meet their financial commitments. As this program evolves, MOYO Atlantic intends to participate more fully in the commercial credit ecosystem by reporting qualifying payment history to major business credit bureaus.

Modification of Terms

MOYO Atlantic reserves the right to modify these invoicing terms or eligibility requirements as the vendor credit program continues to develop.

Acceptance of Terms

By accepting services under 30-day invoicing, the client acknowledges and agrees to the terms and conditions outlined above.

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