Terms and Conditions

PAYMENT TERMS:

• Deposits are only refundable if services are not started by stated completion date. 
• Final payment is due upon completion of services (Upon Receipt).
• Payments accepted without fee: Cash, ACH, or Zelle
• Payments accepted with 3.5% fee:  Credit Card, Check, and other electronic payments
• IF PAYMENT IS NOT RECEIVED UPON RECEIPT, CLIENT WILL BE REPSONISBLE FOR PRICING AS LISTED ON WEBSITE AS OF THE INVOICE DATE AND WILL LOSE ANY DISCOUNT APPLIED TO THEIR INVOICE
• Client agrees to pay all costs associated with collection of unpaid balances, including attorney fees and court costs.

ACCEPTANCE:

• By requesting services and/or providing a deposit, Client acknowledges that they have read, understand, and agree to these Terms and Conditions and as listed on our Service Agreement (Link Below).
• These Terms and Conditions shall be governed by and construed in accordance with the laws of the State of Florida.