Servicing: Pearland, Rosharon, Manvel and Surrounding Areas.

Our Policies

Standard Terms & Conditions

Scope of Work:

Appointment Cancellations & Rescheduling
– Clients must provide at least 48 hours’ notice for appointment cancellations or rescheduling.
– Failure to provide proper notice may result in a rescheduling fee.
-Consultation Fees are non refundable and can only be rescheduled

BECAUSE WE CARE PROGRAM
We understand that plans can change unexpectedly. Our rescheduling and cancellation fees are designed to accommodate individual project needs. Depending on materials, timing, and the project scope, fees are evaluated on a case-by-case basis. We prioritize transparent communication and work with you to find the best solution. Your satisfaction is our goal. Contact us to discuss any adjustments or questions you may have.

Offer and Acceptance:
– All offers made are valid for a period of 30 days from the date of issuance.
– Acceptance of an offer must be confirmed in writing.

Pricing and Payments:
– The agreed-upon project price and consulting fees will be outlined in the signed agreement.
– Payments will be made according to the payment schedule detailed in the agreement.

Project Timeline:
– A projected start date and estimated completion date will be provided in the agreement.
– Delays caused by unforeseen circumstances may result in timeline adjustments.

Changes and Additions:
– Any changes or additions to the scope of work or consulting services must be approved in writing and may affect the project timeline and cost.

Warranty:
– We provide a one-year craftsmanship warranty on all work performed as part of the remodeling project.
– The warranty covers defects arising from workmanship, materials, and installation issues.

Client Responsibilities:
– The client must provide a safe and secure work environment for our team during the remodeling project.
– For consulting services, the client must provide accurate information and cooperate in the consulting process.

Permits and Approvals:
– The client is responsible for obtaining any necessary permits or approvals required for the remodeling project.

Insurance and Liability:
– We carry liability insurance to cover any damages that may occur during the course of the remodeling project or consulting services.
– Clients are advised to secure their own property and liability insurance.

Termination of Agreement:
– Either party may terminate the agreement in writing due to a material breach by the other party.

Dispute Resolution:
– Any disputes arising from the agreement will be resolved through arbitration in accordance with state laws.

Governing Law:
– This agreement shall be governed by the laws of the State of Texas, and any legal actions shall take place within the jurisdiction of the appropriate county.

Please Note:
– Circumstances beyond our control may lead to changes in these terms. Clients will be promptly informed of any such changes.
– We deeply appreciate the opportunity to serve our clients and look forward to delivering high-quality remodeling and consulting services.

**Payment Due Date:**
Payment is due within same days from the invoice date.

**Late Payment:**
A late payment fee of [15%] may be applied for payments received after the due date.

**Accepted Payment Methods:**
We accept payments of credit card, debit, check, bank transfer].

**Advance Payment required prior to scheduling.

**Scope of Work:**
Invoice covers the work specified in the agreed-upon scope. Additional work or changes may result in adjusted pricing.

**Dispute Resolution:**
Any disputes regarding the invoice must be reported within 3 days of receipt. Failure to report within this time frame indicates acceptance of the charges.

**Invoice Queries:**
For any questions or concerns about the invoice, please contact our office 281-595-9959