Payments accepted: Checks We are not taking credit cards at this time due to excessive costs Sorry for the inconvenience- our monthly fees are percentage fees were excessive primary because we did not meet volume requirements of taking credit cards, We are looking for another processing company. We did not want to have to pass on the fees to our customers.
Returned Check Policy: If any check is returned by a bank it will be subjected to a handling charge of $25.00. The amount of the returned check plus the $25.00 handling fee will be due with-in 7 days after contact of customer. Payment received after 7 days may be subject to a 2% interest late charge per day after. Balances unpaid after 15 days may be sent to a collection agency.
Late Fees: All payments are due upon completion of work unless noted. Payments not made within 7 days after completion may be subject to a 2% late fee. Unpaid balances past 60 days may be sent to a collection agency.
Cash Policy: We do not accept cash payments. Our reason for not accepting cash payments is for your protection. Checks give the consumer proof work was completed and paid for.