Payment Policy

  1. Payments we accept;

    1. Credit/Debit - Visa, Mastercard, American Express.

    2. Check

    3. Cash

    4. Bank Account

    5. Zelle

  2. If you pay with check, cash,, Bank Account, or Zelle we do not charge 4%

  3. If you pay through our online invoice system we charge 4% additional.

  4. If you call into our office to pay with a card we charge 4% additional.

  5. We ask for a credit card to be put on file if the responsible party for payment will not be onsite when the work is finished. This will be charged automatically 24 hours after the work is completed if the payment has not already been received and a 4% addition will be charged due to payment going through our online invoice system. We only do this to keep from having to have an extensive collections process and is only required if the person is not on site or unavailable to pay when the work is completed.

  6. If you are a business and need a net 15 or net 30 to send a check it must be applied for.

  7. If there is any other questions or clarification needed please call our office at (949)994-9399