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Description Of Rates and
Policies
Time and Material:
Most
of our service work is
based on a Time and
Material billing system.
Time and Material
billing is broken down
into two parts. The
total time it takes to
complete the requested
work, in man hours.
The total man hours
consist of the total
time devoted to your
Job. This includes the
time to perform the
requested work, the time
to get parts if they are
required, and travel
time. The material
portion consists of the
total cost of the
material used on the
specific job. Each
item will be itemized on
your invoice.
One hour or less Service
Calls are billed at a
fixed flat rate.
Any Service Call that
exceeds one hour is
billed at our present
hourly rate. The rates are
as follows:
Time and Material Rates:
1 Hour
Service Call: $105.00 1
Electrician: $68.50/
hour
1 Electrician + Helper: $96 / hour
Cost of material used.
Cost of any machinery or
equipment used.
Applicable Sales Tax.
Emergency Rates are
imposed for any work
that is deemed an
emergency by the
customer making the call
to us. Emergency rates
are automatically
imposed for any calls
made to us after hours,
which translates to any
time after 5pm Monday
through Friday,
weekends and
Federally
Recognized holidays. These
Rates are also imposed
if the work must be
completed on a day that
has already been
scheduled for other work
not pertaining to your
problem.
Emergency Rates are as
follows:
1
Electrician = $125/
hour.
1 Electrician + Helper =
$150 / hour
Cost of material used.
Cost of any machinery or
equipment used.
Applicable Sales Tax.
These rates are to be
used
for budgeting only and
are subject to change
without notice.
Your job cost will be
effected by: Code
requirements,
construction type,
accessibility, location,
working conditions, type
or brand of equipment,
and weather.
Quoted Work:
Quoted work will be
submitted to you upon
request. Larger projects
that require an estimate
or quote will be made
available to you within
three business days and
are good for 15 days.
Quotes are required to
be signed by the
customer and returned to
us in order for the
requested work to
commence. Larger
projects may require a
down payment to commit
to the project and begin
work. This will be
determined on a case by
case basis.
Payment Terms:
All invoices will be
submitted to the
customer via mail, fax
or email and are due
upon receipt unless
otherwise agreed upon.
Each invoice includes a
self addressed stamped
envelope for your
convenience. Payments
not received after 10
days of invoicing will
be imposed a 2% late
fee. If you cannot pay
your bill on time,
please be courteous and
let us know, we will
work with you. Courteous
customers will never
have to pay late fees.
We are now accepting credit cards. If you
have any questions,
please don’t hesitate to
give us a call. We’re
here for when you need
us, we go beyond your
typical Contractor,
we’re Versatile.
Please return to our
website for news,
promotions and tidbits.
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