Payment in Full is expected
at time of service,
No Exceptions!
All
monthly billed accounts are considered past due,
if not paid within 10
days of the invoice date.
There is a $35.00
Service Fee on All Returned Checks!
A non-refundable deposit is required on all special order items
in the amount equal to the cost of equipment to be purchased.
Any questions on our billing policies?
Please feel free to contact us before booking
an appointment!
We
are not responsible for equipment damages due to: Accident, Theft, Fire, Flood,
Vandalism, Acts of God, War, or Terrorism.
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