Mission Statement
The Order of Operation
I have a policy of contacting a client with updates of the work being done on their machine; particularly when additional work needs to be done that has not been previously approved.
After each service job is completed you will receive a copy of the work order and a detailed invoice will be mailed to you within 5-business days unless other arrangements have been made.
NET 30: For state-registered business & non-profits.
NET 14: For returning home users and unregistered businesses. A minimum of 25% is due at the time work is completed/machine is delivered.
NET 3: For 1st-time clients. A minimum of 75% is due at the time work is completed/machine is delivered.
Accept Cash & Checks Only