Use of Kerrigan Restoration's services is conditioned on the acceptance and compliance of the following terms (as well as all of our company policies).

 

Effective January 1, 2025:

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In the event that Kerrigan Restoration allows for payments on completed projects to be mailed (as opposed to due upon receipt of project), it is vital that those payments be made promptly.

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Accepted forms of payment are cash or check (made out to Kerrigan Restoration). A late payment is defined as any delivered payment postmarked seven (7) days after the date of emailed invoice (see next paragraph for hand delivered payments). Checks mailed after that seven day period should include a late fee equal to 10% of the invoice total. If not added in by the client, Kerrigan Restoration will send an invoice this charge. Please adjust spam/junk folder settings to make sure you are receiving our emailed invoices.

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Cash payments are not recommended to be sent through the mail: do so at your own risk. With notice, clients can drop off cash payments or checks during business hours but are still required to complete this drop off within the seven day grace period to avoid paying the 10% late fee.

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Mailed deposits postmarked seven days after receiving / picking up your project will not be charged any additional fees. Work on your project not begin until the deposit is received (which will affect project deadlines) and other projects might be pushed ahead of yours. Kerrigan Restoration may also require larger deposit amounts on future projects.

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Kerrigan Restoration is willing to work with clients who might have extradorinary circumstances that affect prompt payment providing the client raises the issue swiftly.

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