As a courtesy, and at our discretion, we often
extend thirty days grace period on payment for
invoices issued by Danny Ford Productions. The
NET 30 terms are generally effective and due thirty
days from the day the materials are shipped, or
received by the client. Should the client fail
to pay any outstanding balance, Danny Ford Productions
reserves the right to attempt collections through
a professional collections agency, or legal counsel.
Any expenses or losses accrued due to the collections
process will be added to any outstanding unpaid
balances. All payments made to Danny Ford Productions
or IMPACT Forensic must be made with check, money
order, or bank draft. No credit cards or cash
payments will be accepted.
If you have received notification of an overdue
balance, please be advised that Danny Ford Production
documents and records all correspondence for quality
assurance purposes. If you would like to discuss
your billing issues, we highly encourage you to
contact us as soon as possible to avoid additional
collection expenses and possible negative impact
on your businesses credit standing.
Telephone/Fax/Email contact info.:
817-797-7682 is our metro DFW
mobile number.
817-465-7596 is our fax/phone number
EMAIL US: danny@dannyford.com
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