Payment Policy

This Payment Policy outlines the terms and conditions associated with the various payment methods available on our website. By choosing to conduct business with Eifswallsystems.com, LLC and its companies, you agree to the following terms:

Pricing and Sales Tax

List Prices: All list prices on Eifswallsystems.com are displayed exclusive of sales tax.

Surcharge Fee

Payment Processing Fee: Zero

Cryptocurrency Payments

We do not accept Cryptocurrency.

Payment Verification

To safeguard against fraudulent activities and ensure a secure transaction environment, Eifswallsystems.com reserves the right to verify the payment information of all orders. Should your payment be flagged by our payment processing system, you will be required to provide a valid government-issued photo ID and a copy of the bank statement for the card used during the transaction. Compliance with these verification procedures is mandatory and assists in protecting all parties involved.

Reserved Rights

Eifswallsystems.com maintains the authority to refuse or cancel any order at our discretion. Reasons for order cancellation or refusal may include, but are not limited to, payment verification issues, inconsistencies in order information, or potential fraud.

We reserve the right to modify our prices at any time without prior notice. Price adjustments will be reflected on our website and will be applicable to orders placed after such adjustments.

By placing an order on Eifswallsystems.com, you acknowledge and agree to comply with this Payment Policy. Thank you for choosing Eifswallsystems.com, where we are committed to providing you with exceptional service and quality.

For any inquiries regarding this policy, please contact our support team by calling us at (757) 900-9103 or by emailing us at ems@eifswallsystems.com.

Terms

All projects require a deposit before the commencement of work and/or procurement of materials and/or equipment.

Projects valued below $5,000 require a 50% deposit; final payment is due upon completion.

Projects over $5,000 require a 33% deposit, a weekly draw to cover labor and expenses, and a final payment upon completion.

Notice: After ten days of nonpayment, a late charge of five percent per month of the total unpaid invoice/s will be imposed.

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