FAQ
Invoices can be paid by following the steps outlined below. We'll automatically send a receipt once we receive your payment. If the invoice was paid in-person, a receipt will be sent once we receive payment confirmation from the technician.
How can I pay an invoice?
Payments can be made via credit card onsite with your technician, via a link which is emailed to the client, or payment by check.
What forms of payment do you accept?
-All major Credit/Debit Cards
-Paypal
-Paper Check (Must be pre-arranged and payable to your technician)
Will a deposit be required?
We do not require a deposit for certain projects, however we will require a 50% deposit for jobs over $2500 in order to purchase materials. Deposits are fully refundable up until the day we start work.
Do you offer a warranty?
For gate services all work has a 2 year warranty on the work the technician performs. Equipment warranty will vary depending on the manufacturer. For custom pieces we will discuss the warranty terms during the appointment.
When is my balance due?
Your balance is due within 48 hours of receiving an invoice. For larger projects we require 50% of the balance be paid once work starts.
When will payments be reflected?
Payments will be posted on the day payment is made.