For services totaling less than $2,500, full payment is required at the time of service. Payment may be made by credit card, debit card, bank transfer, or cash. No partial payments will be accepted.

For services totaling $2,500 or more, a deposit of 60% is required at the time of service, with the remainder to be paid at the midpoint or at the completion of the service if agreed upon upfront.

If payment is not received in full by the due date, a late fee of 10% per week will be added. If payment is still not received within 30 days of the due date, the company reserves the right to take legal action to recover the outstanding amount.

Please note that all payments are non-refundable, except in cases where the company is unable to complete the service as agreed upon in the contract.