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MOBILE SHOP TRUCK
RATES*: $100.00/hour/man from the time we leave our shop to the
time we return.
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Our normal business
operating hours are Monday-Friday 9AM to 5PM.
Evening a weekend appointments are available at overtime rates.
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We will do our best
to contact your client within 48 hours (during our normal work
week) of receipt of your fax or call.
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We will either be in
contact directly with your client by phone, or leave a message
in the event your client is not home or not available at their
work number (if given).
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We will perform any
work during normal business hours at our standard rate. (9AM-5PM
$75/hr/person)*
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We will do our very
best to accommodate your client AND YOU, as far as working
during normal business hours. If it is not possible to have your
client home during normal working hours, we WILL perform any
work after hours at the rates listed. If you will not approve
overtime hours rates, contact us immediately after receiving our
claims terms.**
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We will charge for
estimating as well as work performed, with a one hour minimum.
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Parts, accessories,
and or any additional items needed to complete the job may need
to be purchased for some jobs. Any additional items needed may
require us leaving the client location temporarily, to acquire.
All parts and accessories will be added to your invoice, as well
as time away for acquiring.
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Billing rates begin
with the time we leave our store to the time we return.
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There will be a 1
hour minimum charge for estimates only, in the event claim items
must be replaced. We will recommend replacement of any pieces
that we feel warrant it.
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No additional fee's
will be charged for mileage in the event we are taken out of
town to perform service work.
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There will be a
minimum of one hour charge, regardless of time involved, or end
result of your claim. (In the event our estimate cost is not
approved).
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Billing will be done
in 1/2 hour increments, after the first hour of service.
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Your client will be
required to sign an agreement stating that they are satisfied
with the work that was performed.
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All invoices and
customer signed agreements will be faxed back to your company
after work has been completed.
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We will perform
our work as fast as possible for you and your client. We expect
to be paid in a similar fashion. Our terms are net on receipt of
invoice.
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Any claims not paid
within 10 normal days and received in our office on or before
the 15th normal day will result in delays or denial of your next
request for a claim. If this presents a problem with your
accounting department's pay periods, please notify us
immediately. Otherwise, 1st time late payments will require
pre-payment of all future claims before work will be performed
again, and/or receive the above mentioned results. We reserve
the right to invoice your customer for unpaid amounts, or turn
over for collection to Dun and Bradstreet. This WILL affect your
credit rating.
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LEGAL FEE'S:
In the event legal proceedings are instituted by Chadima
Furniture & Restoration to collect any sums due it from
customer, customer agrees to pay reasonable attorney fees and
any and all court costs incurred by us.
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PAST DUE
ACCOUNTS: All accounts not paid in full and received in our
office on the 15th normal day after our invoice date will
receive finance charges of 18% annual or 1.5% per month at the
beginning of each month. No refunds for interest charges apply.
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COLLECTIONS:
In the event your account goes past 30 days, Chadima Furniture
& Restoration reserves the right to turn your account over
to Dun and Bradstreet for collection.
* Standard mobile shop truck rates: *100.00hour/man -
*Overtime mobile shop truck rates: $200.00/hour/man
* Standard business hour rates: $75.00/
person/hour
** Overtime business hour rates:
$150.00/person/hour (after 5:00 pm or weekends)
