Estimates are free, excluding estimates done for insurance claims.
Estimates are valid for 30 days.
All orders require the following prior to seller commencing production:( I) an estimate signed by customer or email approval with corresponding estimate number, (II) customer to place a credit card on file with seller, (III) customer’s payment of 50% deposit of the total estimate amount.
Customer acknowledges seller will charge a 3.5% service fee for all credit card payments. Payment is due upon Delivery. If the total estimate is not paid within 15 days of delivery by seller, customer authorizes seller to charge credit card on file, plus an additional 3.5% service fee on balance due. All past due amounts owed to seller by customer shall accrue interest at a rate of 6% per annum.
Customer shall be charged 50% of the total estimate amount if manufacturing is cancelled prior to patterning. No cancellation permitted once patterning begins. If legal action is required by seller to collect amounts due herein, seller shall recover all cost of collection, including attorney’s fees, and costs. Customer’s signature herein. Email approval, payment of deposit, or credit card submission shall be deemed acceptance of the terms and conditions of the estimate, making this estimate binding on customer.
Any past due sums will be charged an additional 1.5% APR & in the event a past due invoice requires liens, collection services and/or legal actions the customer will also be responsible for all of the sellers additional costs incurred.
Minimum repair orders are $20.00