Payment Terms 

Net 45 terms:

Delayed billing invoices must be paid within 45 days from the date client accounts are created. Delayed billing invoices not paid within 45 days will be locked and are subject to deletion.  Payments may be completed using the "Pay Invoice" tab in the upper right hand corner of the emailed invoice, or by logging into your customer account portal under "My Membership Plan", or by mailing checks to TrustSafe LLC: 929 W Sunset Blvd. Bldg 21 Ste 177, St George UT 84770; or by telephone at (623) 226-7335.