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Payment Terms

Our Payment Terms are 15 days from the Invoice date. If your company needs special terms, please contact the president of Paragon Enterprises, Inc., Steven Shull, either by email (sshull@pewebpages.com) or phone at (865) 212-4170, Ext. 222 to discuss.

FYI - When we Invoice, a particular project may not be complete. If this situation occurs, we will bill for the hours that we have worked on that project during the month being invoiced. If the project spans over several months, this same procedure will be followed. The balance of hours for the completed project will then be billed at the end of the month in which it was released.

We understand the unpredictability associated with Cash Flow. Therefore, we have set up a number of payment options for our clients to help facilitate their payment of our Invoices in a timely manner... without directly effecting their monthly Cash Flow. To learn more, please follow the link to the left "Payment Options".