Payment Status
See who has paid, who still owes a balance and what needs follow-up.
Payment Status Overview
| CLIENT | STATUS | TOTAL DUE | INVOICE |
|---|
Customer
Client Notes
No client notes yet.
| QUOTE # | AMOUNT | STATUS |
|---|
| INVOICE # | AMOUNT | STATUS |
|---|
| SALES ORDER # | DATE | AMOUNT | STATUS |
|---|
QUOTE
NOTES
PAYMENT OPTIONS
E-Transfer: Payments@urbrandhere.com
Credit Card: Accepted with additional 3% charge.
PAYMENT TERMS
A 50% deposit is required to begin production.
The remaining balance is due upon delivery.
LEAD TIME
Production lead time is approximately 20–25 days from final proof approval unless otherwise stated.
TERMS & CONDITIONS
Sales Policy
All custom orders are final and non-refundable once production has begun.
Artwork & Setup Fees
Setup fees apply only to new logos entering our system. Once a logo is stored in our database and no changes are made to the artwork, future orders using the same logo will have the setup fee waived.
Shipping
Shipping charges listed on quotes or invoices are estimates. The final invoice will reflect the actual shipping cost at the time of dispatch.
Production Start
Production begins once the deposit payment and artwork proof approval have been received.
SALES ORDER
NOTES
PAYMENT OPTIONS
E-Transfer: Payments@urbrandhere.com
Credit Card: Accepted with additional 3% charge.
PAYMENT TERMS
A 50% deposit is required to begin production.
The remaining balance is due upon delivery.
LEAD TIME
Production lead time is approximately 20–25 days from final proof approval unless otherwise stated.
TERMS & CONDITIONS
Sales Policy
All custom orders are final and non-refundable once production has begun.
Artwork & Setup Fees
Setup fees apply only to new logos entering our system. Once a logo is stored in our database and no changes are made to the artwork, future orders using the same logo will have the setup fee waived.
Shipping
Shipping charges listed on quotes or invoices are estimates. The final invoice will reflect the actual shipping cost at the time of dispatch.
Production Start
Production begins once the deposit payment and artwork proof approval have been received.
INVOICE
NOTES
PAYMENT OPTIONS
E-Transfer: Payments@urbrandhere.com
Credit Card: Accepted with additional 3% charge.
PAYMENT TERMS
A 50% deposit is required to begin production.
The remaining balance is due upon delivery.
LEAD TIME
Production lead time is approximately 20–25 days from final proof approval unless otherwise stated.
TERMS & CONDITIONS
Sales Policy
All custom orders are final and non-refundable once production has begun.
Artwork & Setup Fees
Setup fees apply only to new logos entering our system. Once a logo is stored in our database and no changes are made to the artwork, future orders using the same logo will have the setup fee waived.
Shipping
Shipping charges listed on quotes or invoices are estimates. The final invoice will reflect the actual shipping cost at the time of dispatch.
Production Start
Production begins once the deposit payment and artwork proof approval have been received.
| PRODUCT | CATEGORY | SUPPLIER | SKU | COST | CLIENT PRICE | MOQ |
|---|
UBH Product Showroom
Open the product presentation system for client mockups and product presentations.
| PRESENTATION | CUSTOMER | STATUS | LINK | UPDATED |
|---|
| DATE | CUSTOMER | INVOICE | METHOD | REFERENCE | AMOUNT |
|---|
| Created | 0 |
| Paid | 0 |
| Partially Paid | 0 |
| Outstanding | 0 |
| Overdue | 0 |
| Open | 0 |
| In Production | 0 |
| Ready for Delivery | 0 |
| Delivered | 0 |
| INVOICE # | DATE | CUSTOMER | DOCUMENT STATUS | PAYMENT STATUS | TOTAL | PAID | BALANCE |
|---|