The cost of the services depend of the size of your project, specifications involved and time consumed but you can get actual quote/proposal by providing us with the drawings/plans and bid documents.
Payment Terms & Policy (New Clients):
After receiving your Plans/Drawings we will email you a Quote (Proposal) of the full costs to perform your take-off/Estimation based on your specific needs for each project along with a contract allowing us to perform the work. You will need to return the signed service proposal, via phone recorded approval or authorization through e-mail. We must require upfront payment of 50% of the Quoted fee as per invoice before we begin work on your project. After completion of project we will deduct final payment and send you Final Reports via email.
In the provided proposal/contract we clearly mentioned the terms and conditions for all aspects of our responsibilities. The clients must provide us with the complete information like (drawings, Specifications, Addenda and required report which is the technical need and requirements for the service (Take-offs and Estimation).
If we are not meeting the commitments according to the contract/Proposal we are liable for the complete refund as per the policy.
To expedite us beginning work on your project and the delivery of the Final Reports we accept online Bank transfers, Overnight Checks, MasterCard, Visa cards, American Express & Verified PayPal accounts etc.
As we always believe in reliable business relationships therefore Payment Terms are available to establish clients and are determined on a case per case basis.