1. Free Estimate and Agreement:

• Initial Contact: We begin by providing a free estimate to the customer.
• Estimate Approval: If the customer approves the estimate, we sign a formal agreement.
• Initial Payment: Upon agreement signing, we collect a $1,000 non-refundable fee that is included in total cost of the project.

2. Project start:

• Scheduling: We determine a mutually agreed-upon start date for the project.
• Second Payment: On the project’s start date, we collect 50% of the total agreed-upon project cost.
• Material Purchase: This payment is used to purchase necessary supplies and materials for the project.

3. Project Progress:

• Mid-Project Payment: As the project progresses, we collect an additional 25% of the total project cost.

4. Project Completion:

• Final Payment: Upon project completion and satisfactory customer inspection, we collect the remaining 25% of the total project cost.

This payment structure ensures a steady flow of funds throughout the project, allowing us to efficiently manage costs and resources while providing quality service to our customers.