1. Payment on all parts & labor is required upon completion of work.
2. Any check not honored by a customer’s bank will be subject to a $30 fee. If redeposited at the customers instruction, an additional $30 fee will be due each time the check is not honored.
3. After 30 days, any unpaid balances are subject to interest at the annual rate of 18%, retroactive to the original billing date.
4. Should collection procedures become necessary, all collection fees, including but not limited to postage, attorney fees and court costs will be paid by the customer.
5. A customer with an unpaid balance, upon payment of the balance and any late fees and collection costs, will have normal warranty coverage according to our “Warranty” section above, retroactive to the date any work was performed.
