Official PayPal SealPayment Policies

Payment Methods

Payments may be made by check, PayPal, or money order. You may also pay with most major credit cards when you opt to receive paperless invoices by e-mail.

Payments should be made out to SOHO Business Enterprises.

A $30 fee will be assessed for returned checks. Additional fees may be assessed against the return if they are levied by the financial institutions involved.

Unpaid balances of more than 30 days past due are subject to a finance charge of 18% per year.

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How Payments Are Applied

Payments will be applied to outstanding bank fees, and/or finance charges first. Such bank fees, and/or finance charges are noted on the Monthly Statement.

Payments made to specific Invoices must have the corresponding pink copy included. If no pink copy is included, the payment will be applied to the oldest outstanding Invoice.

Payments in the form of check with the words Paid In Full in the memo line do not discharge the client or customer from payment of the entire amount owed should the check be cashed. SOHOBE will contact the client or customer to clarify this position to the client or customer before accepting the payment. The payment will then be applied as normal to the outstanding balance, and a Statement will be issued showing the current amount of the client or customer's outstanding balance. This remaining balance shall be considered Payment Due in Full.

These policies are subject to change without notice. Please do not include correspondence as part of, or written on, your payment notice. Contact SOHOBE billing directly with your issues.

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