A full 20% deposit is required on all jobs for production to begin (there are no exceptions).

The current installation lead time applies to the date the deposit is received and not when the confirmation is received or the invoice sign-off.

Full balance is due when the job is complete. Clients will be given invoices from the installer or they may be emailed out.

Credit card payments incur a 1.0% surcharge.


Payment Plans

If the client proceeds with a payment plan, this will apply to the full job total and not the discounted total.

Payment plans are done as follows and are at the discretion of Custom Screens & Security to approve.

  • 25% – initial deposit
  • 25% – 60 days from completion
  • 25% – 30 days from completion
  • 25% – on completion