Payment Terms

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Payment Terms: Acting either for yourself or for the party listed on electronic or paper work order you agree to pay all the following where applicable: any unpaid balance upon completion, 15% APR Interest and service charges on any past due balance after 30 days, a $30 service fee if your check or credit card is not honored by the bank, necessary handling and return charges if your work order is canceled in an untimely fashion, and any necessary collection costs, including attorney’s fees. All business properties, rental properties, and any customer responsible for payment who is unable to make payment at service location upon completion of service or sale is required to place a card on file. This card must remain on file until service has been completed and paid in full. If payment is not collected on site following service, Peak Appliance Repair, Inc, has authority to immediately charge the card on file following completion of service which will include invoice balance due and 3% credit card processing fee.

Service: The service call fee is due upon completion of the diagnosis if the repair is not approved. If a repair over $500 is approved, the customer will be responsible to pay a deposit towards the completed repair. Any balance due is immediately due upon completion of the repair. Payment Methods include cash, check, ACH, or credit card. Past due amounts can incur interest, and you may be responsible for collection costs, including attorney fees. Additional fees may apply if access to the unit is difficult, or if additional services are requested or required.