Payment Options
Disclosure of Credit Terms & Conditions
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We accept cash, check, debit, credit card, or ACH Bank Transfers.
Checks can be mailed to the office address listed on the invoice.
Credit/Debit Card & ACH Bank Transfer Fees:
Credit/Debit Card: 4% per transaction
ACH Bank Transfer: 1% per transaction
Invoices sent by USPS
Invoices will be printed at the time of delivery and are due Net 15 days from the date of the invoice.
Invoices by e-mail
Provide us with your e-mail address and we can send your invoice via e-mail
with an option to pay online through a secure link via Quickbooks.
Pay Online:
A secure payment link and invoice can be sent to you directly through Quickbooks by e-mail or text, with the option to pay online using your debit, credit card, or bank account.
Pay over the Phone:
Contact our office if you would like to pay over the phone
using your debit, credit card, or ACH Bank Transfers.
Hanson LP Disclosure of Credit Terms
Hanson LP Disclosure of Credit Terms.pdf**Local office hours vary depending on the time of the year.**
Contact Carrie for an available time to make a payment over the phone: 641-590-1176.
Terms and Conditions for Payment
A finance charge of 1.5% will be applied to all unpaid balances each month if payment is not paid by the terms listed on the invoice. The disclosures in connection with our charge account customers are made under the Federal Truth-In-Lending Act and Iowa Code 535.11, where applicable:
A finance charge is computed by applying the periodic rate to your past-due balances. The past due balance is determined by subtracting any payments received or credits given.
The finance charge applied to this balance is based upon a single periodic rate for purchases made which results in a monthly periodic rate of 1.5% (annual percentage rate of 18%). We have a minimum finance charge of $5.00. We charge the minimum finance charge if the total periodic finance charge is less than $5.00.
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