Request For Tender
Payment Policy and Terms
Upon requesting Big Hill Electrical Services to complete work, a customer accepts and agrees to be bound by the terms and provisions of the Payment Policy and Terms set out. Any services provided by Big Hill Electrical Services constitutes acceptance of this agreement.
Payment is due upon receipt of invoice and within 14 days of Invoice date. Accepted forms of payment include cheque, cash, email money transfer or Visa/MasterCard. Credit card payments are accepted on Invoices paid within payment terms, up to a maximum of $3000.
Past due balances are subject to late charges of 2% per month or 26.82% per annum.
It is our policy at Big Hill Electrical Services to issue progress Invoices Re: work/jobs completed in stages and/or over a period of time.
Note: Payment Policy and Terms set out apply and include Progress Invoices.