Payment

Invoices are due upon receipt unless otherwise specified. Credit terms depend on the approved account setup, and the customer must provide their accounts payable and contact information for electronic communication.

Payment methods include wire transfers, electronic fund transfers, cheques, and credit cards. Unpaid amounts accrue interest, and collection fees are the customer's responsibility. Payments are in Canadian or US dollars, with taxes extra.

Verification (VI) letters and occupancy paperwork will not be issued to the Customer or Authority Having Jurisdiction (AHJ) in any case unless full payment for all invoices related to this quote or related project have been received by the Seller. Exceptions for holdbacks due to legislative requirements or agreements must be agreed upon in writing by both parties in advance of the work commencing.