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:
List Prices: All list prices on Eifswallsystems.com are displayed exclusive of sales tax.
Payment Processing Fee: Zero
We do not accept Cryptocurrency.
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.
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.
Payment Methods: Credit cards, debit cards, and ACH transfers are accepted.
Deposit Requirements:
All projects require a deposit before work begins or materials/equipment are procured.
For projects under $6,500: 50% deposit is required and final payment is due upon completion.
For projects over $6,500: 33% deposit is required, plus weekly payments and final payment upon completion.
Payment Schedule:
Projects under $6,500: Final payment due upon completion.
Projects over $6,500: Weekly draws to cover labor and expenses, with final payment due upon completion.
Late Payment Policy:
After ten days of nonpayment, a late charge of 5% per month on the total unpaid invoice(s) will be imposed.
In-house financing may be available, subject to credit approval.
Financing Options:
Terms and interest rates are based on creditworthiness.
A sample financing plan for a $25,000 project includes a 33.33% deposit and 5% annual interest over a 6-month repayment term.
Third party financing available through Klarna.com.
In-House Financing Terms (SAMPLE)
Our financing options are subject to credit approval. The terms and interest rates will be based on creditworthiness, ensuring that we provide the best possible conditions for our clients.
Total Project Cost: $25,000
Deposit (33.33%): $8,332.50 (paid upfront)
Amount Financed: $16,667.50
Interest Rate: 5% annually (simple interest)
Repayment Term: 6 months
Deposit (Upfront): $8,332.50
Financed Amount: $16,667.50
Total Interest (6 Months): $416.69
Total Repayment Amount: $17,084.19
Monthly Payment (6 Months): $2,847.37
| Month | Payment Due | Principal Portion | Interest Portion | Remaining Balance |
|---|---|---|---|---|
| 1 | $2,847.37 | $2,780.27 | $67.10 | $13,887.23 |
| 2 | $2,847.37 | $2,789.57 | $57.80 | $11,097.66 |
| 3 | $2,847.37 | $2,798.89 | $48.48 | $8,298.77 |
| 4 | $2,847.37 | $2,808.22 | $39.15 | $5,490.55 |
| 5 | $2,847.37 | $2,817.56 | $29.81 | $2,672.99 |
| 6 | $2,847.37 | $2,827.00 | $20.37 | $0 |
We have the experience and equipment needed to complete any project.
