Terms

We will stand behind our products, prepping, and finishing. This includes the reasonable expectation that the finish will be applied correctly, and provide a surface that exceeds that of any painted process for color, adhesion, and durability. Excessive wear or damage from un-reasonable use of the part surface will not be warrantied. The substrate or item condition is not our responsibility. We will do everything to prepare the part for a perfect finish, however, internal corrosion, outgassing and substrate composition can affect any surface.

Any service completed prior to a final finish of the product is the responsibility of the client, and will be invoiced for the project labor/materials accordingly.

All service costs and/or balances are due immediately upon completion of the process.

All shipping costs are the responsibility of the client.

Cash (USD) and Credit Cards are accepted. Personal and business checks or wire transfers must clear PRIOR to picking up parts or return shipment.

Parts will be held for no more than 10 days after completion. Any parts left for more than 10 days, with a paid invoice, will be charged a minimum storage fee of $50/mo. and stored off-site. Any unpaid invoices after 10 days for services will be applied to the total value of the part and the part, item will be sent to public or on-line auction brokering. Any auction profits will be used to cover general costs of the administrative time for invoice recovery. Losses will be applied to an outstanding invoice.

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Call (601) 790-1641