Payment Policies
Payment Policy:
Payment for services provided by Casas Complete is due upon receipt of the invoice unless otherwise agreed upon in writing prior to the start of the project. Invoices are typically issued upon completion of the service.
For larger projects or multi-day jobs, a deposit may be required at the time of scheduling, with the remaining balance due upon completion of the work.
We accept multiple forms of payment, including cash, check, and approved electronic payment methods.
Late Payment Policy:
If payment is not received within 7 days of the invoice date, the invoice will be considered past due.
Past-due invoices may be subject to a late fee of 5% of the outstanding balance or a minimum late fee of $25, whichever is greater.
Accounts that remain unpaid after 30 days may result in additional collection efforts, service suspension, or referral to a collections agency if necessary.
Casas Complete reserves the right to decline future services for accounts with outstanding balances.
Questions:
If you have any questions regarding your invoice or payment options, please contact us directly so we can assist you.