06/05/2026
⚠️Important Billing Policy Update⚠️
Due to ongoing extended billing and delayed payment issues, Wild Hare Electric LLC will be implementing a late payment policy effective going forward.
Any unpaid invoice balance that remains unpaid more than 14 days after the original invoice date will be subject to a finance charge of 1.5% per month, equal to 18% APR, unless prior payment arrangements have been made in advance.
As a small business, timely payment is important for us to keep operations running smoothly, including covering materials, overhead, and payroll. When invoices go unpaid for extended periods, it can require us to roll payroll and job costs forward without having collected the funds for completed work.
We understand that unexpected situations happen, and we are always willing to communicate and work with customers when payment arrangements are discussed ahead of time. This policy is being put in place to help ensure timely payments and allow us to continue providing reliable service to our customers.
Thank you for your understanding and continued support.
