Payment Terms

At Dax Miller Consulting, LLC, we believe in keeping payments simple, transparent, and stress-free.

  • Invoices: Issued electronically.
  • Payment Methods: We accept ACH bank transfers and checks (3% processing fee applies to credit card payments).
  • Products and Services: Payment terms vary by service type: Artifacts (upfront), Execution Packages (deposit + balance Net 30), and Rent-a-Program-Manager (monthly upfront). Payments are due within 30 days (Net 30) of the invoice date unless otherwise agreed in writing.
  • Late Payments: Overdue invoices may result in a late fee or paused services until payment is received.

If you have any billing questions, please contact us at:
📧 [email protected]