Payments

Payment Policy

At N and TPenn Enterprises, we strive to provide transparent and straightforward payment policies for all our construction and renovation services. Please read through the following terms and conditions regarding payments, fees, and schedules to ensure a smooth process.

1. Payment Methods
We accept the following payment methods:

Cash
Checks (payable to N and TPenn Enterprises LLC)
Credit and Debit Cards (Visa, MasterCard, American Express, Discover)

2. Payment Schedule
Payments for our construction services are typically divided into the following stages:

Deposit: A non-refundable deposit of (Entire Materials cost + 30% of the labor cost) is required upon signing the contract to secure your project in our schedule and cover materials. This will be deducted from the total project cost.

Progress Payments: Depending on the size and duration of the project, progress payments will be requested at regular intervals or milestones. These will be outlined in the project agreement and typically occur at 25%, 50%, 75% and 100%completion.

Final Payment: The final payment (balance) is due upon completion of the project, once the client has reviewed and approved the work. No work will be considered complete until full payment is received.

3. Late Payments
A late payment fee of 10% of the outstanding balance will be charged if payment is not received within 1 day of the due date. Projects may be paused or delayed until payments are up to date.

4. Additional Costs
Any unforeseen work or modifications requested during the project will be billed as a change order. The costs and payment for such work will be discussed and agreed upon in writing before proceeding.

5. Refund Policy
All payments are non-refundable once work has commenced. Refunds on the deposit will not be issued for canceled projects after the contract has been signed.