Any cancellation or refund terms will be job specific and noted in the estimate. This will include any materials that have been ordered specific to the job. Any adjustments for partially completed services will be evaluated based on percentage of work completed. Completed work is non-refundable. Invoices will be sent upon completion of the work specified and Payment is due within 30 days from Invoice date. Customer may not take any deductions from payments due DS3 Solutions LLC unless the customer has received a written credit notice authorizing that deduction. All past due payments are subject to finance charges equal to 1.5% per month for each month on all amounts past due from the date due until the date of payment. In addition, Customer will reimburse DS3 Solutions LLC for all costs and expenses, including reasonable attorney's fees, incurred by DS3 Solutions LLC in collecting any past due obligations from Customer.
