Financial Policy
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A pre-purchase agreement is required to be signed.
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A deposit of 50% of the estimated cost of a product or service
is required before the start of any work. The balance is due on
delivery.
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All monies deposited are non-refundable.
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Any commodities
which are not picked up within 14 days of completion, additional
charges of $10.00 per day will be levied.
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Cash, company cheques and all major credit cards are accepted as payment for
products and services.
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