Our payment terms are Net 15 from the date of the invoice, unless otherwise stipulated by a signed contract.

  • All Customers will be sent monthly statements.


  • Invoices over 30 days past due - Customers will be contacted regarding their accounts.


  • Invoices over 50 days (from the date of invoice) - Customers will automatically go on HOLD status and will receive a disruption of service.


  • Invoices over 75 days (from date of invoice) - Customers will have their account turned over to our attorney and the account will be closed.


  • We report to Dun & Bradstreet.

We wish to take the time to welcome you to Estrellas and thank you for your business.


If you have any questions regarding the above terms or your account, please feel free to call us at 909-989-1650