Unless payment arrangements have been made previously, payment is due in full, upon delivery or within 7 days of receipt of invoice.  If payment is not received within 30 days of the date of the invoice, and no arrangements have been made previously, a service charge of 3%, of any remaining balance, will be added to your invoice and 1.5% service charges will be added and will accrue each month, (calendar month) until the balance is paid in full. After 90 days, the items on said invoice will be considered abandoned and will become available for sale.  Additionally, if after 90 days the items on the invoice are still available, and the customer would like to pay the balance due, including service charges, storage fees will be added and must be paid before the customer can take delivery of their items. 

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All parts and labor are custom request per customers’ specifications.  All sales are final.  There is no warranty expressed or implied. However, we will gladly provide customer support and guidance, within reason.  When in doubt, please ask us!  Email and text communication is open 24/7.  If it becomes necessary to pursue collections, customer is responsible for all costs and fees associated with said actions.