Baseline Payment Terms

MARCO STANDARD PAYMENT TERMS

• Payment terms are net 15 days from date of Invoice.  
• For orders over $25,000, we require a twenty-five percent (25%) down at time of order.
• All Software and equipment purchases are invoiced at the time of delivery to the customer.
• Professional services fees are due upon completion of the engagement or with progress billing as laid out in the scope of services.