We schedule the following payments to all projects: a Down Payment, Midpoint Payment (There could be multiple or none based on the size of the job), and a Final payment.
We accept payments in several formats: Check, Money Order and Credit Cards via
.
Checks
Checks are accepted for customers in good standing. All returned checks will result in additional fees, a $25.00 returned check fee and the possibility of a late payment fee* being applied. The customer that has a returned check will not be able to use checks with us in the future, they will need to obtain a Cashier's Check from their bank for all future payments.
Money Orders
Money Order are accepted but a check is preferred as there is a bank record of the transaction.
Credit Cards
Credit Cards are accepted via
only. We accept 



with this payment method. Why have we chosen to use
for our credit card processing?
- It was the most inexpensive system to process card payments.
- If we used another system we would have to pass on the cost to our customers.
- Thousands of
user's use this payment method to pay for their auctions.
- Many merchants on the web use this service for their credit card transactions.
- It is safe and secure.
- You don't have to be a
member to use this service.
How do you make your payment with credit card via
?
- You must have internet access available.
- You do not need to have a
account, it is optional!
- We will send you an email containing a link and a PDF version of your Invoice. Follow the link by clicking on it or copying it into your web browser and follow the instructions.
You can obtain a FREE PDF reader at 
* All late payments are subject to a 5% late payment fee, after being 15 days late a 15% late payment fee will apply. All payments over 30 days late will be sent to collections.