---Error offsets are an discount or adjustment against possible errors in the order. Because errors are rare, it does not have to be repaid if not used so you just end up paying less. If it is used, you still get a credit that you can use on a future order for the amount used. It's a win/win! ---100% is due upon booking, but you can elect to pay 20% down, 30% more 60-days before the event and the rest 15-days before the event. Payments should be automated because there are no reminders sent. Nearly everyone uses the payment plan because its free. There are late fees if payments are not made (similar to a credit card). Attached is the invoice for your confirmed event. While probably just an oversight, payment is past due which places a hold on the order after today. This can lead to overtime costs to restart preparation of the order or delays in delivery. To minimize impacts, please use our free online check transfer system to record your payment today. Click the "View Invoice" button anytime to VIEW YOUR ACCOUNT BALANCE AND PAYMENTS online. When viewing your account online, you can click the "Pay Now" button to our free eCheck "BANK to BANK" payment system. Thanks for your efforts in quickly resolving this. We appreciate your business! Event Invoice from Amerevent (Delivery Hold Notice) A delivery hold exists on your event contract due to missing payment. While this is likely just an oversight, please use the "PAY NOW" button at the bottom of this email to do an instant bank transfer. There is no charge for this service and your event will be delivered without delay. If you have made other payment arrangements please let us know at accounting@amerevent.com. Thanks for using Amerevent! Late Fee Waiver Event Invoice from Amerevent (payment past due, late fee waiver). Payment on your event contract is past due. This is likely just an oversight and we can waive the late fee and lost discounts if the invoice is paid in full within 3 days (so no future payments or follow-up are needed). Just use the "PAY NOW" button at the bottom of this email to do an instant bank transfer. There is no charge for this service and your event will be delivered without delay. If you have made other payment arrangements please let us know at accounting@amerevent.com. Your contract will default after 3 days which can be a serious legal matter, so please do not let this happen. We are happy to offer the amnesty program to help when initial payments are missed. If you have made other payment arrangements please let us know at accounting@amerevent.com. Thanks for using Amerevent! The payment due on your contract has not been received and the contract is now in default. We understand this is likely just an oversight, but a contract default can become a serious legal issue, with significant costs and credit rating impacts for up to a decade. Please do not allow this to happen please use the "PAY NOW" button at the bottom of this email to do an instant bank transfer. There is no charge for this service and your event will be delivered without delay. If you have made other payment arrangements please let us know at accounting@amerevent.com. We know you are busy but please take a moment now to take steps to assure your contract does not default. We appreciate your efforts! Thanks for using Amerevent! Event Invoice from Amerevent (50% 60-day payment is past due). Your event is less than 60-days away and we are preparing all equipment now. But the payment needed so that 50% (one-half) of the attached invoice has been paid is now past due. This will allow others reserve the equipment after 7 days. While this is likely just an oversight, please use the "PAY NOW" button at the bottom of this email to do an instant bank transfer. There is no charge for this service and your event will continue on schedule without delay. If you have made other payment arrangements please let us know at accounting@amerevent.com. Thanks for using Amerevent! Event Invoice from Amerevent (Final Payment Due) The final payment for your event is due in the next few days. A copy of the invoice is attached, the amount remaining due is under the "Amount Due" box near the top. Please use the "PAY NOW" button at the bottom of this email to do an instant bank transfer. There is no charge for this service and your event will be delivered without delay. If you have made other payment arrangements please let us know at accounting@amerevent.com. Thanks for using Amerevent! The final payment for your event is past due. A copy of the invoice is attached, the amount remaining due is under the "Amount Due" box near the top. While this is likely an oversight, equipment can not be prepared or delivered while an account is past due. This may require additional overtime costs if delays occur. Please use the "PAY NOW" button at the bottom of this email to do an instant bank transfer. There is no charge for this service and your event will be delivered without delay. If you have made other payment arrangements please let us know at accounting@amerevent.com. Thanks for using Amerevent! Closing. No security deposit collected on this event (a credit card was placed on file) Insufficient Funds Notice Your bank has returned your recent payment unpaid due to insufficient funds and a $35 fee has been assessed. This is probably just an oversight, but we need your help to get reimbursement and full payment within 48-hours so that your contract does not default. Attached is the updated invoice. Please verify funds availability then use the online payment system to pay the invoice with your checking account or return the attached credit card authorization form. Thanks for your assistance in getting this resolved. Event Invoice from Amerevent (50% 60-day payment is coming due). Your event is about 60-days away and we are preparing all equipment now. Payment needed soon so that 50% (one-half) of the attached invoice has been paid. Overdue payments can cause loss of adjustments and allows others to reserve the equipment, so please do not let this happen. Use the "PAY NOW" button at the bottom of this email to do an instant bank transfer. There is no charge for this service and your event will continue on schedule without delay. If you have made other payment arrangements please let us know at accounting@amerevent.com. Thanks for using Amerevent! NOTICE OF DEFAULT. While likely just an oversight, we must notify you that your contract with Amerevent Group is now in default. This can be a serious situation that requires immediate action to avoid significant costs and legal fees. As you know, contracts are legal agreements that can not be changed without the consent of both parties. In addition a contract default fees that can exceed the contract cost, a default is added to your credit record and can have impacts for over a decade limiting your ability to receive credit in the future. You can correct this default within 3 days by paying your entire account balance. A late fee amnesty is available removing the late fees if the online check system is used for payment.