Oxford Gate and Door LLC

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Invoice and Payment Terms and Condition

 

 Effective date: January 1, 2026

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 1. Introduction

 

This invoice and payment terms and conditions (“Agreement”) are effective as of the effective date set above by Oxford Gate and Door LLC (Oxford Garage Door). (“Service Provider”). Please read the agreement carefully and ensure you understand and agree to it before signing. If you have any questions, contact us at 662-380-6556 or info@oxfordgaragedoor.com

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 2. Deposit

 

A 20% deposit is due before the service start date stated in the contract service terms and conditions.

 

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3. Final payment

 

The remaining balance is due upon issue of final invoice date. The final invoice will be provided within 3 days after the completed service.

 

Late payments are subject to a $100 late charge, applied every 30 days an invoice remains unpaid.

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4. Payment methods

 

Acceptable payment methods include cash, check, Visa, or Mastercard.

 

5. Late Payments

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Payments made after the due date are considered late and may be restricted to the following methods. CASH / CHECK / ACH / CREDIT CARD with surcharge of 3%

 

6. Taxes

 

The client is responsible for the transaction's applicable federal, state, and local taxes. No tax exemptions will be recognized unless a valid tax exemption certificate is provided.

 

7. Cancellation billing

 

If the client cancels, they agree to pay for all work completed up to the date of cancellation. In cases of urgent cancellation due to unforeseen circumstances, both parties agree to discuss and reach a fair settlement based on the work completed.

 

Any work completed up to the termination will be adjusted and invoiced accordingly.