PAYMENT POLICIES / LABOR RATES
Project Scheduling Fee is a one time fee of $1000.00 that is non-refundable. The fee is applied to your bill upon arrival. This fee guarantees your spot on our schedule.
Once your Project has been scheduled, HRCC will provide you with estimates* for both materials and labor. Materials must be pre-paid and a 20% labor deposit (based on estimate) is required before work will begin.
As Project progresses any additional materials must be pre-paid and labor will be invoiced weekly. All invoice are due upon receipt.
Payments made with a credit card will be assessed a 4% administrative fee.
Failure to pay invoices in a timely manner will cause your Project to become inactive.
Projects that are inactive for more than 30 days may incur to a weekly storage fee of $100 plus finance charges of 18% apr.
Invoices more than 90 days past due may be submitted to an outside agency for recovery.
Vehicles left over 180 days may be subject to a Mechanics Lien.
All Special Orders must be pre-paid and are non-refundable.
A $100 NSF Fee will be applied for any returned checks or stopped payments.
Labor Rates** :
- Fabrication: $90.00/hr
- Mechanical: $82.50/hr
- Electrical: $75.00/hr
- Full Build: $82.50/hr
- Expedited Service: $150/hr