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Payment Procedures

Payment Options
Preferred method of payment is certified check or money order. Returned checks will incur a penalty.

Payment Schedule
A 50% prepayment is due before work is started on the project, and the remaining balance is due upon completion. Payment is due 15 days from the invoice date unless other arrangements are agreed upon by both parties.

Rush Orders
Any projects assigned with less than 48 hours notice will qualify as a rush order and incur a 25% increase in price.

Late Payment
We reserve the right to assess a late payment fee of up to 15% if the total invoice is not paid in full by agreed upon deadlines.

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