Invoicing and Payments
Any work charged for Time & Material (less than $3.000) will be described on the invoices as “Handyman Services Provided”.
Detailed description of the work can be provided upon payment of a nominal charge of $10 per invoice to cover for the clerical work involved. If the payment has a check or credit card returned, we will charge $50.00 fee to cover for all administration services and bank fee.
Payments in full, including, parking and materials reimbursements, have to be made at the completion of the work using any acceptable method of payment. Within 5 business days you will receive an invoice over the mail stating “PAID”.
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