ALL PRICES ARE SUBJECT TO CHANGE AND IS VARY DEPEND ON LOCATION AND JOB SPECIFICATION AND CONDITION. PLEASE CALL AND HAVE IN HOME ESTIMATE.
All service calls that were done by our company and no payment is collected at the time of service will have a maximum of 30 days grace period for payment to be received in our office from service date.
ACCOUNTS NOT PAYED WITHIN TERMS ARE SUBJECT TO A 16% FOR INDIVIDUAL AND 24% TO A CORPORATION LATE FEE. THIS IS A MONTHLY LATE FEE OF THE TOTAL BALANCE.
Outstanding debt not collected will lead to further legal actions with NYC Civil Court and Consumer Affairs. All court fees and lawyer fees will be held responsible against person or corporations responsible for the debt. There is a $50 fee for checks with insufficient funds. All credit card payments over the phone must fill out an authorization form with a federal ID of the person or corporation matching the credit card.