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Our payment terms vary depending on the type of project:
Residential Projects
Projects $30,000 and under:
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60% Deposit – Payable on order confirmation, for ordering to commence
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40% Final Payment – Due before delivery/installation (invoice issued with confirmed install date)
Projects over $30,000:
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60% Deposit – Payable on order confirmation, for ordering to commence
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30% Progress Claim – Due prior to installation (invoice issued with confirmed install date)
Commercial Projects & Contracted Work
For all commercial contracts or purchase order (PO) based projects, payment terms are:
- Determined by the contract
- Structured to support the best outcome for both the project and all parties involved
We’ll work with you to ensure clear terms are established and agreed upon at the start of each project.
Let us know if you need a custom arrangement, we’re always happy to discuss the best approach for your project.