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Payments are due upon completion of work (once invoice is sent). We do offer a 10 business day grace period to allow clients to mail in checks out of town. If for any reason more time is needed payment arrangements MUST be made BEFORE START of JOB.  Payments Received on or after 11 business day will receive a late fee. A 50$ Late Fee(s) will be added to bill on the 11th business day for invoices 1675.00 and smaller. For Invoices totaling 1675.01 and over will be charged a 3% late fee. Failure to make full payment after 30 days will result in court filing (this does include late fee(s) so please make sure to pay your late fee if you have occurred any or could result in court filing) , Attorney fee(s), Court cost, Time missed and any other related cost. Please note if for any reason there is a problem with job please notify us right away so we can fix it right away. Payments are still due upon invoice and will not be extend, that being said if there's a issue where something was missed or done improperly you are still required to make payment on time within those 10 business days or you may receive late fee(s). In just about every case if made aware of problem we will take care of problem right away (99.9% of the time problem will be taken care of before the 10th day grace period). Thank you for your understanding and Please take care of your payments promptly! 

All our estimates and invoice do have a notice on our late fee(s) policy so by accepting our estimate and processing with hiring us your acknowledging that you have read & accept our payment policy.