Payment & Billing Terms
These terms outline how Harwood Carpentry LLC manages deposits, invoicing, accepted payment methods, and billing disputes.
1. Accepted Payment Methods
- ACH
- Cash / Check
- Zelle
- Credit or debit card (when applicable; may incur processing fees)
2. Deposit and Balance
A 40% deposit is required to initiate project work.
The remaining balance is due upon completion or installation, unless otherwise agreed in writing.
3. Invoicing
Invoices are issued electronically through QuickBooks or a similar platform.
- Clients must review invoices upon receipt.
- Payments must be made within the agreed-upon timeframe stated in the invoice.
4. Late or Missed Payments
Payments not received within the due date may incur late fees.
Harwood Carpentry reserves the right to pause or reschedule installations for unpaid balances.
5. Disputes
Billing disputes must be submitted in writing within 5 business days of receiving the invoice.
We will review and address any concerns promptly.
6. Contact
Harwood Carpentry LLC — Miami, FL
✉️ info@harwoodcarpentry.pro
📞 Call 1-305-209-5740