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.
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What forms of payment do you accept?
-All major Credit/Debit Cards
-Paypal
-Paper Check (Must be pre-arranged and payable to your technician)
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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.
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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.
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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.
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When will payments be reflected?
Payments will be posted on the day payment is made.
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