Payment Policy -
Payment is due at the time of delivery or service unless arrangements have been made with us in advance. We accept cash, checks, money orders, and credit cards.
If payment cannot be collected, your delivery or service may be postponed. Deliveries will be rescheduled for the next available opening, which may be up to 14 business days later.
Cards on File & Past-Due Balances
If you authorize us to keep a credit card on file for billing, we will use it to collect unpaid balances once they are 15 days past due.
Balances that are 30 days past due will begin accruing daily finance charges. After 60 days, a final notice will be sent. If legal action is required, additional legal fees ranging from $160–$400 will be added to your outstanding balance.
Keeping a checking account (ACH) or Card on file can help prevent missed payments and unnecessary late charges.
Returned Checks
Checks returned for insufficient funds are subject to a $50 returned-check fee. We will pursue legal action if not handled quickly, and additional fees will apply. Unresolved returned checks may also be referred to local law enforcement for check fraud.
Installation Payments & Cancellations
All installations require 60% payment at signing, with the remaining 40% due upon completion.
If you cancel after equipment or supplies have been ordered, a 15% restocking fee applies.
To receive our best pricing cash/check (ACH) is recommended.
