Payment Terms
To keep projects moving and protect both parties, we use a simple two-stage payment structure:
- 50% upfront payment — required to confirm the order and begin work after we receive the documents needed for your project. This deposit is non-refundable.
- 50% remaining balance — due when the work is complete and before or upon final delivery of the estimate package, takeoff, drawings, schedule, or other agreed deliverables. This balance is also non-refundable once paid.
Work does not start until the upfront payment is successfully processed and the required project documents are available. Final files are released once the remaining balance is paid, unless otherwise agreed in writing.
