Net 30 Terms

Version net30-2026-10. These terms apply when you check “Yes, set us up on Net 30 terms” for a multi-family job on Clean-Able. They add to the Terms of Service; where the two differ on payment, these terms control.

1. What Net 30 means

• The vendor you selected does the work first. The final invoice is sent the day the job is completed.
• Payment in full is due within 30 days of the day the job is completed (the “due date”, shown on the invoice and your job page).
• The amount owed is the price on the invoice, including any final price the vendor set after seeing the job, as shown on your job page.

2. Approval

• Net 30 terms are subject to approval by Clean-Able. We may approve or decline terms for any job, and may ask for information about the property, its owner or your company.
• If we decline, we will tell you by email. The job stays on, and payment is due when the work is done.
• We may end Net 30 terms for future jobs at any time, for example if an invoice is paid late.

3. How to pay

• Pay by check made payable to Clean-Able (preferred) or the vendor named on the invoice, mailed to Clean-Able at the address on the invoice. Please write the job number on the check.
• A payment counts as made when we receive it. A check that is returned unpaid is treated as no payment, and a returned-check fee of up to the amount Oregon law allows may be added.

4. Who is responsible for payment

• You confirm that you are the owner of the property, or an agent (such as a property manager or an owners’ association officer) with authority to order this work for the property and to agree to these terms for the owner.
• The owner of the property and the company or association that ordered the work are each responsible for paying the full invoice.
• If you are ordering for a company or association, you confirm you have authority to bind it.

5. Late payment

• Any amount not paid by the due date is past due. Past-due amounts accrue a late charge of 1.5% per month (18% per year), or the highest rate Oregon law allows if that is lower, from the due date until paid.
• If an invoice goes to collection, you also agree to pay reasonable costs of collection, including collection agency fees and reasonable attorney fees, at trial, on appeal and in any bankruptcy proceeding, to the extent the law allows.
• While an invoice is past due, no new Net 30 jobs can be booked for the property or your company.

6. Lien rights if an invoice goes unpaid

• If an invoice is not paid, the vendor, or Clean-Able on the vendor’s behalf, may claim a lien against the property where the work was done, for the unpaid amount, late charges and costs, to the fullest extent Oregon law allows, including a construction lien under ORS chapter 87 where it applies.
• You agree that the work is ordered for the benefit of the property, and you consent, for yourself and for the owner you act for, to the recording of a lien and to any notices needed to preserve or enforce it. Notices may be sent to the email and address you gave us and to the owner of record.
• Claiming a lien does not waive any other way of collecting what is owed.

7. Questions about an invoice

If you think an invoice is wrong, tell us in writing at hello@clean-able.com within 10 days of receiving it, with the job number and what is wrong. Please pay any part that isn’t in question by the due date. A question raised later does not delay the due date.

8. Who is owed, and who collects

Amounts are owed to the vendor that did the work. Clean-Able sends invoices, receives payments, and may collect past-due amounts and enforce these terms, including any lien, on the vendor’s behalf.

9. The law that applies

These terms are governed by the laws of Oregon. If any part is found unenforceable, the rest still applies, and that part applies to the extent the law allows.

Contact

Goodman Enterprises, doing business as Clean-Able. hello@clean-able.com