1. Payment Due Date: All invoices are due and payable within 7 days from the date of invoice.
2. Accepted Payment Methods: We accept payments by cash, credit card, debit card or bank transfer.
3. Late Payment: In the event of late payment, a late fee of 5% may be charged for each month or part thereof that the payment is overdue.
4. Non-Payment: Failure to make payment within 7 days from the due date may result in additional collection efforts, including legal action and the customer being responsible for any associated fees or costs.
5. Disputed Invoices: If you have any concerns or disputes regarding an invoice, please notify us within 7 days from the date of the invoice. Failure to do so will be considered acceptance of the invoice.
6. Refunds: Refunds will be issued at the discretion of Water & Co and will be processed within a reasonable time frame.
7. Project Deposits: For larger projects, an initial deposit may be required prior to commencement of work. The deposit amount and payment schedule will be discussed and agreed upon with the customer before starting the project. Interim payments may also be required based on the project milestones or progress.
8. Change Orders: Any changes or additions to the original scope of work may result in additional charges. These charges will be communicated with the customer before proceeding with the changes.

By engaging our services, you agree to comply with the above-stated payment terms and conditions. If you have any questions or require further clarification, please do not hesitate to contact Water & Co.