MAS Payment Policy

Mason Audio Solutions (MAS) accepts payment in the form of Cash, Check, Credit Card, ACH Direct Deposit, and Cash App.

  • Invoices will have a due-date of 30 days after the initial send date of the invoice. The due-date will be clearly outlined in the invoice that is sent via email, and can be downloaded as a PDF. Failure to pay by the written due-date of the invoice will result in a 3% late fee added to the total of your invoice. If payment is still not received after another 14 days (44 days total), MAS has the right to report the debt to collections.

  • Cash Payments will be collected in-person immediately following services given.

  • Checks can be made out to Mason Audio Solutions and sent to the following address:

    Mason Audio Solutions

    PO Box 412

    Nolensville TN, 37135

  • Credit Card payments can be paid through the invoice that is sent via email, and will include an additional 3.5% (Three and a Half Percent) Processing Fee and a $0.30 (Thirty Cent) Transaction Fee in addition to the total sum of the Invoice.

  • ACH Direct Deposit payments can be paid through the invoice that is sent via email, and will include an additional 1% (One Percent) Processing Fee in addition to the total sum of the Invoice.

  • Cash App payments can be sent to $MasonAudioSol, or by Clicking Here.

  • Services that have required a separate Service Agreement shall abide by the payment policy outlined there-in.

  • Any dispute in this Policy shall be governed by Tennessee State Law.

By filling out the digital form below, you are agreeing to the Payment Policy set forth above.