|  | Big & Heavy Equipment Service LLC | | 110 Oxford West Dr. Oxford, GA 30054 - Phone: 678-712-9525 |
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- Payment Arrangements – Payment in full is required upon completion of services before equipment is released to client. Big & Heavy Equipment Service LLC does not accept efforts to create a payment plan if arrangement for a payment plan had not been made prior to starting the repairs.
- Payment Methods - Big & Heavy Equipment Service LLC accept cash, credit cards, and ACH payments. Big & Heavy Equipment Service LLC does not accept check payments from clients without an established credit account. Big & Heavy Equipment Service LLC reserves the rights to charge the maximum allowed under Georgia Law for returned checks.
- Unpaid Invoices - All invoices remaining unpaid 30 days from the date of invoice are subject to a late charge of 5% per month. Any equipment or parts remaining on Big & Heavy Equipment Service's property after 30 days from invoice date shall bear a storage fee of $35 per day until the equipment is picked up. In the event that an unpaid balance for said work is placed with an attorney or collections agency for collection, Client will pay fees of up to 33% of the amount due.
- Parts Pre-Payment - Big & Heavy Equipment Service LLC requires all parts be prepaid on invoices with a pre-tax total of $1000 or more.
- Refund Methods - When a refund is due, Big & Heavy Equipment Service LLC requires that any refunds be made to the original payment method.
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