INVOICING INFORMATION:
INVOICES ARE DETAILED WITH WORK PREFORMED AND HOURS SPENT.
INVOICES ARE DUE ON OR BEFORE THE 15th AND ON OR BEFORE THE 30th OF EACH MONTH.
MATERIAL COSTS: THIS COVERS CORROSION PRIMERS, FILLER PRIMERS, PAINT, SANDPAPER/ ABRASIVES, BODY FILLERS, TAPE, MASKING PAPER, SEAM SEALERS, NUTS, BOLTS, SILCONE REMOVERS, METAL CLEANERS, SPECIALTY SUPPLIES.
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COST ESTIMATIONS:
Because restoration and custom work involves many obstacles throughout the course of the project, time estimations cannot be accurate. For example hidden rust and panel damage after the parts have been stripped, poor panel fit, poor quality aftermarket parts, clean up/rebuilding of reusable parts, ect…
We understand that people want the most for their money. We strive to spend each and every hour to the best of our ability to give you the most for your money.
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