Your Satisfaction is Our Priority.
Estimates are good for 30 days, except in cases where prepayment has been made. Prices may vary depending on time involved and/or additional repairs needed—if unexpected circumstances evolve, we will further consult with you before proceeding.
Payment due upon completion of the work requested to your satisfaction. 50% is commonly requested down on custom work, with balance due on completion of said work. Full payment in advance will be rewarded by discounting your invoice by 10%. We currently can accept Personal and Business Checks, Money Orders, Cashier’s Checks, Cash and all Major Credit Cards.
A storage fee of $75 per month, per piece, or $150 per month for multiple items taking up to 50 sq. ft., will be charged to the customer with a minimum of a one-month charge, if left more than 2 weeks past notified completion of your project, unless previous arrangements are made. Items left more than 90 Days past notified completion will become property of the Southern Restorations CoOperative and at our discretion, inventoried for Prop Rental or Sold to recoup our associated expenses. Pieces received or brought in for evaluation and estimates must also proceed within 30 Days or be picked up, otherwise storage fees will also ensue.
Southern Restorations will deliver FREE to designated areas with a minimum order for that area. Call or e-mail for details about your geographic area. All pieces must be picked up within 14 business days if we are unable to deliver due to the customer for any reason. Finance and storage charges will apply after the 14-day period expires.
Each check returned due to insufficient funds will incur a $35.00 charge each time the payment of the check is refused.
If you have questions about our policies or would like to learn more, please contact:
Brian @ Southern Restorations today: office is 770-936-0667, my personal cell is: 678-887-1130
or email me at: [email protected]