Payment Terms
These are Exterior 911 LLC’s general launch payment rules. An accepted estimate or project-specific agreement may include additional details for that work.
Invoices and estimates
- Invoices are due 7 calendar days after the invoice date unless the invoice states a different approved due date.
- Estimates remain valid for 30 days unless the estimate states otherwise.
- No automatic late fee is charged at launch.
Deposits
A deposit may be required when stated in an estimate or project agreement. It may be a fixed amount or a percentage and may be required before scheduling, material purchases, or work begins. The applicable amount and timing will be shown before acceptance.
Payment methods
Available methods may include Square online payment when that option is enabled, cash, check, or another manual method specifically authorized by Exterior 911. Do not send payment-card details by ordinary email or through general website text fields.
Questions or discrepancies
Please email billing@exterior911llc.com promptly with a question about an estimate, invoice, payment record, or approved scope so the issue can be reviewed directly.