POLICY & TERMS

To ensure the successful commencement and timely execution of your project, we require a mandatory upfront payment of 50% of the total project cost. This initial payment serves as a deposit, securing our services and allowing us to allocate the necessary resources to begin work on your project promptly.

By making this payment, you affirm your commitment to the project and enable us to deliver the highest quality results. Please note that the 50% deposit is non-refundable or transferable and must be received before any project activities can commence. Thank you for your understanding and cooperation.

Cancellation of the project will incur the payment of all material costs that have been purchased for the project. If you have made a 50% deposit and the material costs exceed this deposit, you will be required to pay the difference.

We are not responsible for any pre-existing damages or issues at the project location. Clients are advised to disclose and address any such conditions prior to the commencement of work. Our liability is limited to the work performed as per the agreed project scope.

We will be responsible for cleaning up the work area and ensuring any property disturbances during construction are mitigated or restored to their original condition.

If you have any inquiries or need assistance regarding warranty coverage for our services, please don't hesitate to contact us. We are committed to ensuring your satisfaction and addressing any issues covered under our warranty provisions. Whether you have questions about specific terms, need to initiate a warranty claim, or require clarification on what our warranty includes, our team is here to help. Reach out to us via [contact information] and we'll be happy to assist you promptly.