Payment is due upon completion of work, unless otherwise stated in writing.

By approving an estimate or allowing work to begin, the customer agrees to these payment terms.

Invoices are issued electronically unless otherwise requested.

We have a minimum service call fee of $249, unless otherwise agreed upon in writing.

This fee applies to:

The service call fee covers travel, time, and professional assessment and is non-refundable once the appointment is completed uless stated in writing.

ACH / Bank Transfer (preferred – no processing fee)

Credit Cards (3% processing fee may apply)

Checks (must clear before warranties apply) 

Cash (documented with a receipt)

Deposits may be required for:

Typical deposits range from 25–50%, with the balance due upon completion.

Deposits are non-refundable once materials are ordered or work is scheduled.

Failure to collect payment at the appointment may result in:

Repair work is billed based on the approved estimate.

Any additional work outside the original scope must be approved in writing before proceeding.

Final payment is due the day work is completed.

The customer is ultimately responsible for payment, regardless of:

While we are happy to work directly with insurance or responsible parties as a courtesy, payment is still due according to our standard terms.

Delays from third parties do not extend payment deadlines unless agreed to in writing.

Invoices not paid within 24 hours of completion are considered past due, unless otherwise agreed upon in writing.

Past-due balances will accrue interest at a rate of 3% per month, or the maximum rate permitted by law, whichever is lower.

Interest will continue to accrue until the balance is paid in full.

Past-due accounts may result in:

Warranties are void or suspended until the account balance is paid in full.

No warranty claims will be honored on unpaid or disputed invoices.

Payment plans are not guaranteed and must be approved in writing.

Missed or late payments may result in:

Accounts significantly past due may be:

The customer may be responsible for interest, collection costs, and legal fees as allowed by law.

Any billing disputes must be submitted in writing within 3 business days of invoice receipt.

Disputes do not delay payment for the undisputed portion of the invoice.

Refuse service for accounts with outstanding balances

Stop work if payment terms are not met

Require full payment in advance for future services