Services Agreement
Terms & Conditions
Turnaround Time:
Estimates are typically delivered within 2–3 business days after payment. Delays may occur depending on the project's size and complexity.
Payment:
We use QuickBooks Online Payments to ensure secure transactions. Payment can be made via Credit Card, Debit Card, or PayPal. After reviewing your project plans, we will provide a quote with a QuickBooks invoice and an estimated delivery date.
Refund & Cancellation Policy:
No refunds are issued after the estimate has been delivered. A full refund is only possible if the estimate is canceled within 2 hours of payment. After that, our team begins working, and the payment becomes non-refundable.
Chargebacks:
Unauthorized chargebacks are considered fraudulent. If a chargeback is filed without merit after services have started or been delivered, we reserve the right to pursue legal action, debt collection, and report the matter to credit bureaus.
No Guarantees or Liabilities:
We are not responsible for any losses, missed deadlines, or outcomes related to how estimates are used. No refunds or credits will be provided under any circumstances once work begins.
Confidentiality:
Clients may request a Non-Disclosure Agreement (NDA) if confidentiality is required. Otherwise, we reserve the right to use non-sensitive project details (such as company name, logo, estimate figures, or drawing samples) for marketing purposes.
Disclaimer:
We use RSMeans for location-based material and labor pricing. However, pricing may vary due to local conditions, vendors, or installer preferences. We’re always available to answer questions and make reasonable adjustments upon request.