Sections in This Document
K3S Payment Terms and Late Payment Policy
Effective Q3 2025
Standard Payment Terms
- Payment Due: Within 15 days of the invoice date.
- Grace Period: An additional 15 days beyond the due date, for a total of 30 days from invoice issuance before late penalties apply.
Late Payment Policy
- Late Fee: Invoices unpaid after 30 days will incur a late fee of 1.5% per month, calculated from the original due date.
Service Suspension and Termination
- 60 Days Overdue: Accounts remaining unpaid after 60 days will receive formal notice that software access may be suspended if not resolved within the following 30 days.
- 90 Days Overdue: If no resolution is reached, software access will be disabled at 90 days past the original invoice date.
For any questions regarding billing or this policy, please contact us at office@k3s.com.
