COMPANY TERMS & POLICIES

 

 

 

 

 

 

 

 

 

 

 

 

There will be a $25.00 per check for any dishonored checks.

There will be a late payment fee of $50.00 per Invoice not paid within 5 days

DLC requires a 60% downpayment for any services to be done to cover
materials.

 

We charged a 3-5% per transaction for any credit card payments depending on the card you are using.

Orders are only refundable w/ 30% restocking fee within 5 days from order date.
or no refund on all orders after 5 days from order date. Shipping Charge is non-refundable!

There will be a 30% restocking fee on all materials ordered if in case 
customer decided not to continue services or work to be done. There will also
be a charge if in case fabrication already started. It will be billed and collected
based on progress work done.

Payments are 60% down payment as initial payment and will be collected
based on progress billing and it will be billed according to work done.

Any work to be done beyond the Service Order will be excluded but can be added
in a form of Change Order and needs to be approved & agreed by both Customer
& DLC Express Fencing Owner before we proceed the additional work requested.

~ We reserve the right not to service anyone ~