<aside> <img src="/icons/receipt_gray.svg" alt="/icons/receipt_gray.svg" width="40px" /> Payments
Dear Valued Client,
This page serves as your invoice hub, providing you with easy access to all your invoices and payment details. You can find a list of your invoices below, organized chronologically for your convenience.
Any outstanding payment not received within 15 days from the invoice date will be considered overdue. To ensure timely payment, please kindly settle the invoice by the due date specified. In the event that a payment is delayed beyond the due date, a late fee of 4% may be charged as a standard policy to cover administrative costs and account for the delay.
If you have any questions or concerns regarding your invoices or need assistance with the payment process, please don't hesitate to reach out to our dedicated support team.
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<aside> <img src="/icons/new-alert_gray.svg" alt="/icons/new-alert_gray.svg" width="40px" /> INVOICE DETAILS
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<aside> <img src="/icons/report_red.svg" alt="/icons/report_red.svg" width="40px" /> UNPAID BALANCE
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