booking

In order to book your renovation we require a $500 nonrefundable deposit per employee, per week. For example, if your deck would require two employees for one week, the deposit required would be $1000. Upon receipt of deposit, your job will be added to the queue and a potential start date will be agreed upon. Though we do our best to meet all potential start dates, delays on previous job sites may affect the start of your project. Delays such as employee sick days, material shortages, manufacturing timelines of items (ex. windows and doors), booking delays of subcontractors such as electricians and plumbers, are all unpredictable variables and if affecting the commencement of your job, are unintentional. As renovations vary drastically in terms of manpower, planning, material purchase, etc. This nonrefundable deposit will pay for any associated labour, vehicle, fuel, restocking fees etc. associated with a last-minute cancellation of a booked job.

payment

Your deposit will be applied to the final amount owing on your invoice.

Materials payment should be made the day of delivery to the job site. For example, if you're deck project requires $3000 of lumber, fasteners, concrete etc., we ask customers to provide this material payment upon delivery. This ensures safety for both Shipley renovations and the customer, as payment never exceeds services rendered. This amount will be discussed between the on site contractor and the customer.

After the deposit and materials payment has been received, the remainder of the estimate is divided into the weekly estimated time of completion of the project. For example, if finishing a basement, a $50,000 balance remains after materials and deposit have been paid, and the project has been estimated to last five weeks, the customer is required to pay $10,000 at the end of each week. Again, this is safest for both Shipley renovations and the customer involved, as no payment exceeds services rendered. Failure to pay at the end of each week may result in cessation of work until further notice. Unpaid invoices are subject to 2.5% interest per month.

extras

In most cases, work added to the initial invoice is payable once the job is completed. If costs exceed $1000, payment may be required before the final invoice and should be discussed with a contractor on site .

Payment can be made via E transfer to info@shipleyrenovations.ca, via bank draft, or via credit card. If credit card is the preferred form of payment, processing fees may apply.