billing policy
Foundation Fleet Services provides subscription-based services for fleet operations support.
Billing Schedule
Customers are billed on a recurring monthly basis unless otherwise specified in the service agreement.
Invoices may be issued:
monthly
at the beginning of the billing cycle
Payment Methods
Accepted payment methods may include:
ACH transfer
credit card
other methods agreed upon during onboarding
Late Payments
Invoices not paid within the stated payment terms may result in:
service suspension
temporary portal access restriction
Invoice Disputes
Customers should report invoice discrepancies within 7 days of receiving the invoice.