You expect all work to be fair priced, of quality, done in a

reasonable time frame and to be itemized on a cost report.

• Daily log and billing statements are computer calculated for accuracy

• Accounts are billed weekly if account is active or has a balance due

• Shop supplies (welding, grinding, wipes, cleaning products, etc) are included in rate

• Materials, parts and hardware are extra cost

• No mark-up on materials, parts and hardware if billing payment schedule is kept

• Weekly billing must be paid within 7 days after statement is received for special coupon discounts and
  to qualify for no mark-ups on materials, parts and hardware and to possibly avoid storage charges due to abandonment or non payment.  If an unforeseen problem arises, please inform me as other arrangements can be made with advance notice.

• Car Creations expects all accounts be paid in full before removing project from shop unless previous arrangements are made.

        Design of the billing procedure is to maximize our cash flow and to minimize operating
        costs to keep our rates reasonably affordable for collector car owners on a budjet . . .
        aren't we all?  (avoid stress for health)