Normal business hours are 7:00 a.m. - 5:30 p.m. Monday- Thursday.

Billing will begin when technicians leave our location and complete when they return.

All material will be billed at cost plus an additional 24% handling fee.

It will be the customer's responsibility to pay any freight, delivery fees or added cost for any material needed for repair.

All invoices will be due 30 days net. After 15 days past due date if payment is not received invoice is subject to a finance charge of 1.75% per month. Which is an annual percentage rate of 21% unless notified to make other arrangements. Past due amounts are subject to applicable materialmans lien statutes. Invoice amount will be subject to increase until paid in full.

Upon request an estimate will be assessed for the customer before any work begins. However if man hours or material exceed above the original estimate the customer will be responsible for the actual cost incurred for repair.

If a party files suit against another party as a result of an actual or alleged breach of any of the terms of this Agreement by such other party, the prevailing party in such suit shall be entitled to recover its attorneys' fees and costs associated with such suit from the non-prevailing party.