Payment Options

Make A Payment

For most projects, we require payments be made within 2 weeks (14 days) following completion. Client is encouraged to pay ALL invoices promptly so as to avoid late charges. Any reminders regarding unpaid balances may accrue additional fees, especially if duplicate reminders are needed in order to assure timely payment.

For projects with an estimate of, or totaling more than $3,000, we require two payments. We require the first payment to be made at the half-way point of the project (as notified by us), with the second remaining balance due following the completion of the project.

A bill of receipt (invoice) will be e-mailed to the addresses and contact information you will provide.

We offer our clients the following payment options:

• MAILED CHECK – Mailing a check is the slowest option, but it is the most reliable, professional, and efficient method we prefer.

• CREDIT CARD / PAYPAL – Another method is to pay via PayPal. This will allow you to use any credit card. To pay any amount via PayPal, we will e-mail you a money order request along with a hard copy invoice so that the entire bill may be paid in its entirety.

Contact us about our special “CASH-ONLY” rates. Tax-free, and varying by final invoice.