Brandon Fonville
Creative Studio
Account balance past due
Formal notice of unpaid remaining balance on Stripe Invoice #KSUSPO8P-0012 for Blue Collar Millionaire. Payment was promised for the same day the revised agreement and invoice were delivered. That payment has not been received. A $25.00 flat late fee now applies.
The Design License Agreement (Agreement #BF-2026-001) and its paid Stripe Invoice #KSUSPO8P-0002 ($150.00 logo fee, paid in full) are separate documents. They do not govern, absorb, reduce, or replace the remaining balance on Invoice #KSUSPO8P-0012. Signing or reviewing the revised license agreement does not satisfy, defer, or replace this payment obligation.
Invoice #KSUSPO8P-0012 currently displays a payment due date of August 8, 2026. That date was entered in error by Brandon Fonville Creative Studio and does not reflect the parties’ arranged payment timing. The controlling arrangement is the Client’s same-day payment commitment described below. This statement corrects the record.
From (Studio)
Brandon Fonville Creative Studio
Brandon Fonville
Raleigh, North Carolina, United States
hello@brandonfonville.com
brandonfonville.com
Bill to (Client)
Blue Collar Millionaire
Re: Remaining balance — Invoice #KSUSPO8P-0012
Agreed timing: pay same day revised invoice sent
| Original invoice total | $410.00 |
|---|---|
| Amount paid to date | − $300.00 |
| Principal remaining | $110.00 |
| Late fee (flat, past due) | $25.00 |
| Amount due now | $135.00 |
1. Record of arrangement & follow-up
- During a phone call with the Client (Client’s spouse also present), the Client asked the Studio to send the revised agreement and invoice and stated, in substance: “Be sure to send the revised agreement and invoice and I’ll make sure to take care of it today.”
- The Studio sent the revised agreement and Invoice #KSUSPO8P-0012 as requested. The Client’s commitment was to pay the remaining balance the same day those materials were delivered — not on August 8, 2026.
- On Sunday, July 12, 2026, in person at church, the Client stated that he and his wife had not yet had the chance to look at the revised agreement, but that they would. The remaining balance on Invoice #KSUSPO8P-0012 was still unpaid at that time and remains unpaid as of this statement.
- The Studio has already accommodated this account. Continued delay after an express same-day payment commitment justifies the late fee assessed below.
2. Invoice detail
| Description | Amount |
|---|---|
|
Stripe Invoice #KSUSPO8P-0012 Remaining balance after partial payment — difference against the original total of $410.00. Note: Stripe “due August 8, 2026” is a clerical error and is superseded by the same-day payment commitment above. |
$110.00 |
| Flat late fee — assessed because payment was not made on the arranged same-day commitment after delivery of the revised agreement and invoice, despite prior accommodation | $25.00 |
3. Late fee terms (now in effect)
- Payment timing is governed by the arranged due date or, if sooner, by any express payment commitment made by the Client.
- Here, the Client expressly committed to pay the remaining balance the same day the revised agreement and invoice were sent. That commitment was not kept.
- A flat late fee of $25.00 is assessed on this statement.
- If any principal remains unpaid into a subsequent month, the unpaid principal also accrues 1.5% per month (18% annually), or the maximum permitted by law, until paid in full ($110.00 × 1.5% = $1.65 per additional month).
- Late fees are in addition to the principal and do not waive any other rights of the Studio.
4. Separation from license documents
- Agreement #BF-2026-001 (Design License / Transfer License Agreement) covers logo rights only and is backed by paid Invoice #KSUSPO8P-0002.
- Invoice #KSUSPO8P-0012 is an independent payment obligation for the remaining project balance described above.
- Reviewing, delaying review of, or signing the revised license agreement does not cancel, defer, or substitute for payment of Invoice #KSUSPO8P-0012. The agreement and the invoice are separate.
5. Demand & next steps
- Remit $135.00 within 7 days of this statement date (by July 21, 2026).
- Until payment is received in full, the Studio may suspend active or pending work.
- Deliverables associated with unpaid invoices remain the property of Brandon Fonville Creative Studio and may not be used, published, or distributed.
- If unpaid after 30 days from this notice, reasonable collection costs may be added as permitted by law.
- The Studio will correct the Stripe due-date field on Invoice #KSUSPO8P-0012 to reflect that payment is due immediately / past due under the arrangement described herein.
How to pay: Remit $135.00 (principal $110.00 + $25.00 late fee) against Stripe Invoice #KSUSPO8P-0012 using the payment link previously issued, or request a fresh payment link from hello@brandonfonville.com. Reference Invoice #KSUSPO8P-0012 on all remittances.
6. Governing terms
This statement is issued under Brandon Fonville Creative Studio invoice terms (North Carolina law): payment is due on the arranged date or express payment commitment; flat $25.00 late fee when that commitment is missed; additional 1.5% per month on unpaid principal if the balance continues into subsequent months; work may be paused on past-due accounts. A mistaken date printed on a Stripe invoice does not override an express same-day payment commitment. See also the accompanying Invoice Terms & Late Fee Policy for Blue Collar Millionaire.
Issued by
BFonville
Brandon Fonville · Brandon Fonville Creative Studio · July 14, 2026