Payment Default & Non-Payment Terms

1. Payment Terms

• Payment is due as stated on the invoice or contract unless otherwise agreed in writing.

• open acceptance, we kindly ask for a deposit of 50% is required prior to initiating the work.

• The remaining balance is due immediately upon completion of work.

2. Late Payment

• Any unpaid balance after the due date will accrue interest at 1.5% per month (18% annually) or the maximum rate allowed by Florida law.

• A late fee of $50 or 5% of the unpaid balance (whichever is greater) may be applied 30 days after the work completion.

3. Failure to Pay

• Saj Electrical Services LLC reserves the right to suspend or discontinue ongoing work until payment is made in full.

• Refuse future service.

• Remove materials or equipment installed but not paid for where legally permitted.

• File a Construction Lien in accordance with Florida lien laws.

• Refer the account to a collection agency or attorney.

• Recover all collection costs, attorney’s fees, court costs, and administrative expenses incurred.

4. Construction Lien Rights

• Under Florida law, Saj Electrical Services LLC may file a lien against the property for unpaid labor, services, materials, or equipment furnished.

5. Returned Payments

• Returned checks or failed electronic payments will incur a $50 returned payment fee plus any bank charges.

6. Dispute of Charges

• Any dispute must be submitted in writing within 7 days of invoice date. Failure to do so constitutes acceptance of charges.

7. Ownership of Materials

• All materials, fixtures, and equipment remain the property of Saj Electrical Services LLC until paid in full.

Also, 3.3% will be applied for all payment made ONLINE, or 2.6% by tap to pay with DEBIT / CREDIT CARDS, APPLE PAY, OR ZELLE. Cash is accepted and Check should be payable from a US Bank to “Saj ELECTRICAL SERVICES LLC”

If paying online, a separate email and or text message will be sent with a link for online payments.

This Term and condition is not for contractor