We require payment at the time of service, via Cash, Check, Money Order or Credit Card unless special arrangements have been made prior to delivery. If we are unable to collect for any reason delivery/service may not be made. Your delivery will be put back out on the next open day (up to14 business days later)
Credit cards that you tell us to put on file for billing will be used for the following: On any balances 15 days past due, if not collected at the time of service. Your credit card on file will be utilized to settle any additional balances that were not paid at the time of service. If a payment is 30 days past due the following will occur: We will be adding finance charges to the balance per day. After 60 days a final notice will be sent, and you will now be responsible for all legal fees which range from $160-$400 in addition to your bill. (It's worth it to pay your bill)
We strongly suggest that you keep a credit card on file to avoid any unnecessary late charges. If a check comes back NSF you will be charged a $40.00 returned check fee. That check will then be resubmitted as an electronic transfer in attempt to collect funds. After 3 failed collect attempts, legal charges will be filed, and additional fees will apply. Writing a bad check not only costs you late fees- It is illegal and will be turned over to local police if not taken care of in a timely manner
All installations require 60% due at signing and 40% at completion. Once equipment is ordered a 15% Restocking fee will apply if the customer cancels the job, after supplies were purchased
