Payment Terms and Information

We gladly accept the following forms of payment from our clients:

• Cash
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• Company Check
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• Personal Check with proper identification
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• Visa, Master Card, American Express, and Discover credit cards with proper identification.
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•  Debit cards bearing the Visa or Master Card, American Express, or Discover logo with proper identification.
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• PayPal from the client's own PayPal account via E-mail to payments@okcaffordableplumbing.com.
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• Invoice for established commercial clients or with prior approval
• Payment is expected at the time of service.  Commercial accounts carry terms of net/30 with prior approval.  Accounts 30 days past due will incur a 1.75% per month late fee (21% APR) and may be forwarded to collections unless satisfactory payment arrangements are made with us by the client.  We further reserve the right to subject any property on which work is performed to a lien as allowed by law for unpaid invoices.  Lien process begins after 30 days unless prior satisfactory arrangements are made.
• Checks returned to us as unpaid for any reason shall incur a $35 return check fee plus any applicable collection fees allowed by law.

This agreement for service is by and between the customer and the company. The estimated price does not include sales or other tax, if any, or cover unforeseen parts or labor, which may be needed after work commences. I understand that I am responsible for all charges and the company hereby disclaims any liability arising out of unforeseen conditions not readily apparent upon initial inspection. I hereby authorize the performance of the performance of the work, subject to all the terms and conditions set forth hereof, plus any mandated taxes or fees upon completion. I also recognize that aged and deteriorated fixtures may no longer be serviceable and agrees to hold contractor blameless for any damage or destruction to those items as a result of these conventional repair efforts. This invoice is due and payable upon receipt. There shall be no extensions of credit at the time of service or otherwise unless approved in advance of scheduled service appointment by one of the general partners. Failure to pay invoice in full shall constitute immediate breech of agreement and subject my property to the immediate commencement of the mechanic's lien process. I further understand that I shall also be responsible for any and all collection costs and reasonable attorney's fees incurred and accrued upon default.

Estimates valid for thirty days unless otherwise noted. Hourly rate does not include charges for shop materials (unaccounted miscellaneous materials used for installation/repair). Shop material rate is 10% of labor charges where applicable.

Mandatory Notice in Accordance With Oklahoma Statutes:

Notice to Owner: You are hereby notified that any person performing labor on your property or furnishing materials for the construction, repair, or improvement of your property will be entitled to a lien against your property if he is not paid in full, even though you may have paid the full contract price to the contractor. This could result in paying for labor and materials twice. This lien can be enforced by the sale of your property. To avoid this result, you may demand from your contractor lien waivers from all persons performing labor or furnishing materials for the work on your property. You may withhold payment to the contractor in the amount of any unpaid claims for all labor or materials. You also have the right to demand from your contractor a complete list of all laborers and material suppliers under your contract, and the right to determine from them if they have been paid for labor and materials furnished. Late Payment Fee: 1.75% (21% APR) per month. Finance charge 1.5% (18% APR) per month for all unpaid balances. Lien process begins after 30 days.

We support our district attorney's continuing efforts to combat fraud and bogus checks. We will gladly accept a personal check, which may be presented electronically for processing. We do cooperate in the investigation and prosecution of bogus checks and fraudulent transactions in accordance with applicable laws.  Return check fee: $35.00