Terms & Agreements

PAYMENT SCHEDULE & TERMS

  • 50% Deposit: Due upon quote approval. Reserves your build date and covers material procurement.

  • 50% Final Balance: Due immediately upon project completion during final walkthrough on build day (Due Upon Receipt).

  • Accepted Payments: Credit/Debit Card or Direct Bank Transfer (ACH).

CANCELLATION & REFUND POLICY

  • Statutory 3-Day Window: Per MN law, cancel in writing within 3 business days of quote approval for a 100% deposit refund (processed within 10 days).

  • Pre-Assembly: After 3 business days but prior to on-site assembly, cancellations are non-refundable up to incurred hard costs (15%–20% restocking, freight, custom cuts). Balance refunded within 14 days or raw materials delivered "as-is."

  • Mid-Construction: Once on-site framing begins, deposits are strictly non-refundable.

PERMITS & SITE ACCESS

  • Client handles permits, HOA rules, and property line/setback checks

  • Site must be level (within 6") with 4' path access and 120V power within 100'