Estimates are quoted per lump sum and based on the documents per the estimate quote date and per the scope listed. Any additional scope and/or addenda added after time of quote will be additional charge of $100 per hour.
All new accounts are required to pay a deposit depending on the size of the project, prior to the start of the estimate. The deposit amount will be deducted from the final invoice of estimate.
All Payments are due upon receipt of the invoice. Reports/docs/estimates are released via a link to Dropbox and only after the final paid invoice is paid in full. Deposits or pre-payments will be deducted from the final price. All Interior Inc., is not responsible for unclear, poorly designed drawings/specs/docs, errors & omissions per the project design or engineering or labor production or quality of materials. It is your (client) duty and obligation to review estimates and docs along with productions and equipment and professional capabilities. All services are non-refundable. All invoicing is done thru Paypal. Thank you for trusting us and the opportunity to serve you.