This is a service request contract. Payment is due and payable the day the job is completed.
When the project is above $1,500 Ms Refinish, request 50% before and then 50% upon completion of the work

We accept Cash, Personal Check, Zelle, CashApp, Venmo or Money Order (made payable to MS Refinish LLC) due at the completion of service. 

**We hope to accept credit card payment in the near future. **

Late Commercial or Rental Properties Payment Policy

Due to trouble receiving timely payments, as of April 1st, 2020, MS Refinish will be implementing a late payment policy. Although we expect payment at the time of service, our company may extend a 30-day grace period from the date of service to our residential properties. However, if after 30 days payment is not received, you will be charged interest for every month not paid thereafter.

30 days past payment due date – 10% added interest to original invoice total

60 days past payment due date – 15% added interest to original invoice total

90 days past payment due date – 20% added interest to original invoice total

120+ days past payment due date – 2% added interest per month to new invoice total (includes 20% previous interest)

Past 90 days, you will also receive biweekly notices from our office. Each notice will contain an updated copy of your invoice showing your new payment total.

We are always open to hear your concerns with finances. If you need to talk to us about payment options, please call or e-mail our office. We will be happy to work with you.

Thank you for your cooperation,

The MS Refinish LLC

There is a $50 returned check/payment fee.

Final payment Acknowledges customer’s acceptance and Inspection for Quality of workmanship.