A Full 20% deposit is required on all jobs for production to begin (there is no exceptions).
The current installation lead time applies to the date the deposit is received and not when the confirmation is received, or invoice sign off.
Full Balance is due when the job is complete, clients will be given invoices from the installer or it may be emailed out.
Credit card payments incur a 1% surcharge.
If client proceeds with a Payment Plans, this will apply to the full job total and not the discounted total.
Payment plans are done as follows and are on the discretion of Custom Screens to approve.
- 25% deposit
- 25% on completion
- 25% 30 days from completion
- 25% 60 days from completion