STANDARD TERMS AND CONDITIONS OF SERVICE

By booking a service, accepting a quote, or receiving an invoice, you agree to the following terms and conditions. These are designed to promote clarity, fairness, and accountability for both parties.

1. Payment Terms

Payment is due immediately upon receipt of invoice, unless a different arrangement is clearly stated in writing. Invoices not paid on time may be subject to a 10% late fee on the outstanding balance. Work may be paused or delayed due to non-payment. Accounts unpaid after 15 days may be referred to collections, with all associated fees charged to the client. The service provider reserves the right to exercise all legal remedies, including the filing of a Mechanic's Lien against the property, to secure payment for work performed on or improvements made to real property.

2. Permits & Local Requirements

Permit fees, inspections, and utility coordination are the responsibility of the client unless specifically included in the estimate. Any local taxes, fees, or withholdings are also the client’s responsibility. Invoices reflect only the agreed-upon cost of services.

3. Service Standards

All work is performed to meet local codes and industry standards. While every effort is made to complete work on time and to specification, no guarantees are made regarding specific results or outcomes. Liability is limited to the scope of work provided, and no responsibility is assumed for third-party claims.

4. Warranty

A 1-year workmanship warranty is included on all labor unless otherwise stated in writing. This does not cover misuse, external damage, or issues caused by unrelated work.

5. Claims & Disputes

Any issues or disputes regarding completed work must be submitted in writing within 8 calendar days of service. Claims received after this period may not be honored. Written notices can be submitted via email or certified mail.

6. Governing Law

All services and agreements are governed by the laws of the State of Georgia.

7. Payment Methods

Accepted forms of payment include:

1. • Zelle (preferred) (470)-979-2061

   • Credit or debit cards

   • Checks

   • Bank transfers (by request)

   • Cash App $gemartinelectrical22

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8. Custom Terms

Special terms or accommodations must be agreed upon in writing prior to the start of work. Verbal agreements are not considered binding.

9. Material Handling

We do not dispose of old light fixtures or materials supplied by the customer.