Here is how we work with our fees.  We do not ask for any deposits but we do ask for a signed locating agreement which out lines our billing and how late fees may be assigned.  We want to be sure you understand our process and our expectations.

Once you visit the account, meet with the management and decide you want to install the machines.  We will work with you to move the account to close and get a installation date or signed agreement.  This
is very important so please take a moment to understand this requirement.  We must be paid before any machines are placed on location.  If something should happen before installation through now fault of your own which prevents you from setting up the account, a refund will be sent to you.

We bill you via paypal.  Once you receive our payment request you will have 48 hours to pay.  If we do not receive your payment a $10 late fee will be applied to the account for each day the payment is due.

If you should install the equipment without paying as agreed we will follow this procedure:

1)  We will notify our account contact that a breach has taken place.
2)  We will begin our small claims action letting our contact know will ask them to appear in court on our behalf to help with our case.
3) If there are travel fees, lodging and court costs we will add these to our claim.
4) We will contact other local businesses for additional information that might help us in court.