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Payment Terms
There is a nonrefundable 50% deposit due at the time of scheduling on all projects. The balance of 50% is due upon delivery or pickup. We accept Paypal, cash, Zelle, and Cashier’s checks. Your project will NOT be released until the total cost is paid in full. Your project must be paid for in full and received within 30 days of notification of completed job, or we will sell your item to cover our costs.
Applicable sales taxes, insurance, and shipping are NOT included in the project price (see shipping).
All terms are covered in our contract. You will be required to sign and return our contract, and pay your 50% deposit prior to us starting work on your project.