At Real Estates Market Place, we require an initial $350.00 deposit payment that will be applied toward the total bill for the work order service(s) requested.
Submit A Work Order Request – For any work order request, we charge an initial $350.00 deposit payment submitted for each job. The deposit will cover any extra material expenses, labor, and our service call fee.
*Labor Cost & Materials – We charge an hourly flat rate per project. If your company has a corporate account that you want us to use at your preferred vendor then please provide us full access to pick up the materials, otherwise, you will need to have the materials ready for our contractor to pick up at a disclosed location. We only will invoice or bill you for the labor performed and any materials used not covered.
Invoicing – After the job is completed we will invoice you the balance due for payment or credit you back the difference from your deposit that was billed.
We accept all major cards:
Visa, Mastercard, AMEX & Discover cards
Late Payments
As our valued customer, you will be responsible for paying the remaining balance in full within 7 business days of the completed job order request. If payment is more than 14 days late we will incur a 10% interest penalty on the remaining bill amount daily until it’s paid in full.
Credits
If your work order request balance is less than your initial deposit of $350.00 you will be credited back the amount owed to your credit or debit card after the job is completed immediately.
TERMS & CONDITIONS
Cancellations & Refunds
We will issue a refund if the work order request is canceled 48 hrs. in advance prior to starting the job. If the work order request is canceled less than 48 hrs. before the job is scheduled to start we will bill you a $50.00 cancellation fee and credit you back $300.00.
We will send you an email confirmation receipt for all your work order requests.