Payment Terms & Policies

1. Payment Due
Payment is due in full upon completion of services unless prior billing arrangements have been approved in writing.

2. Deposits
A deposit may be required for large-scale detailing projects, recurring contracts, or specialty services to secure scheduling.

3. Accepted Payment Methods
We accept cash, credit/debit cards, ACH transfers, and other approved payment methods as arranged prior to service.

4. Invoicing
Approved accounts may be invoiced with payment terms outlined on the invoice. Late payments may be subject to additional fees.

5. Late Payments
Any overdue balances may incur late fees and may result in suspension of future services until the account is brought current.

6. Cancellation Charges
Cancellations made less than 24 hours before the scheduled appointment may be subject to a cancellation fee to cover reserved time and resources.

7. Refund Policy
Services rendered are non-refundable. Any concerns must be reported promptly so we can address service quality issues directly.

8. Chargebacks & Disputes
Clients agree to contact us directly to resolve any billing concerns before initiating chargebacks or disputes.

9. Ownership & Release of Aircraft
The aircraft will not be released until all outstanding balances are paid in full unless prior arrangements have been made.

10. Agreement
By scheduling or receiving services, the client agrees to these payment terms and policies.