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Home | Frequently Asked Questions

What about contracts, orders and payment?

We require a signature on all drawings, plans and a contract with a 50% deposit to place any orders.  In a Cash&Carry situation: we require your signature at time of pickup from our warehouse and the remaining 50% is due at this time.  In a standard situation: we require 40% of the remaining balance within 5 days of the initial installation start date.  The remaining 10% is due upon job completion.  Construction delays will not constitute cause for delays in payment schedule. Installation will not proceed if account is overdue.<?xml:namespace prefix = o ns = "urn:schemas-microsoft-com:office:office" />

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