We require that all clients have a completed credit application on file with our company prior to beginning any work. We offer several methods of payment. Please choose the method that is right for you.

Credit reference review will begin as soon as your application is received. Please be certain that credit reference information includes a contact person and a fax number. Please do not use a bank as a credit reference.

       COD                          Work must be paid for upon completion with a check or cash.

CREDIT CARD           All invoices will be charged to your credit card.

NET 30                      You will be mailed an invoice and have 30 days to remit payment.